1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.695920   Contract reference MESCYT-2022-00470   Contract description: ADQUISICION DE IMPRESOS   Type of Contract Services   Contract Start: 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0257   Request Title ADQUISICION DE IMPRESOS   Description ADQUISICION DE IMPRESOS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference ADQUISICION DE IMPRESOS_EXT   Type of Contract ServicesDominicana   Contract Value 11,861.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,051.80 0.00 1,809.33 0.00 11,861.12 11,861.13         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121727 - Letreros 2.2.2.2.01 BANNER IMP EN LONA MATE FULL COLOR 3X7 (36X84) 3 UD 1,233.62 1,045.44 3,136.32 0.00 18 564.54 0.00 3,700.86 3,700.86         1 55121727 - Letreros 2.2.2.2.01 AFICHE IMP EN SATINADO FULL COLOR TIRO (11X17) 40 UD 28.32 24 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         1 55121727 - Letreros 2.2.2.2.01 BANNER IMP EN LONA MATE FULL COLOR + ROLL UP (31.50X80) 2 UD 3,513.73 2,977.74 5,955.48 0.00 18 1,071.99 0.00 7,027.46 7,027.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/11/2022_12_26 p.m..Pdf Download cuota astro.pdf cuota astro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESOS 5,310.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668688602890riDyN 1 5,310.00  DOP Vencido Link