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.711964   Contract reference MICM-2023-00019   Contract description: Contratación de los Servicios de Rotulación e Instalación de Papel Frost en diferentes Áreas del MICM   Type of Contract Services   Contract Start: 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2023-0012   Request Title Contratación de los Servicios de Rotulación e Instalación de Papel Frost en diferentes Áreas del MICM   Description Contratación de los Servicios de Rotulación e Instalación de Papel Frost en diferentes Áreas del MICM   Business Operation Direccion Administrativa.   Reply Reference MYL FROST   Type of Contract ServicesDominicana   Contract Value 107,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 16,380.00 0.00 110,000.00 107,380.00         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 73181103 - Servicios de e(...)73181103 - Servicios de envoltura 2.2.9.1.01 Contratación de los Servicios de Rotulación e Instalación de Papel Frost en diferentes Áreas del MICM 1 UD 110,000 91,000 91,000.00 0.00 18 16,380.00 0.00 110,000.00 107,380.00 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_9/2/2023_5_44 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 107,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Factura 107,380.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676477617289uoGfL 1 107,380.00  DOP Vencido Link