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.724729   Contract reference MISPAS-2023-00073   Contract description: "ADQUISICION DE BROCHURES,DIRIGIDOS A MIPYMES"   Type of Contract Goods   Contract Start: 31/03/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0024   Request Title "ADQUISICION DE BROCHURES,DIRIGIDOS A MIPYMES"   Description Adquisición de brochures, dirigidos a mipymes, para ser utilizados en la Campaña “Protégete del Colera”, la prevención es responsabilidad de todos, solicitado según oficio DAPES-037-2023 d/f 17/02/2023.   Business Operation DAPES Y DIVISION DE IMPRESOS   Reply Reference SERVICIOS GRAFICOS TITO_EXT   Type of Contract GoodsDominicana   Contract Value 860,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1536969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,000.00 0.00 131,220.00 0.00 1,543,136.00 860,220.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 BROCHURES “PROTEGETE DEL COLERA” 270,000 UD 5.72 2.7 729,000.00 0.00 18 131,220.00 0.00 1,543,136.00 860,220.00 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 Compras_9/3/2023_3_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de adjudicacion MISPAS-DAF-CM-2023-0024.pdf Acta de adjudicacion MISPAS-DAF-CM-2023-0024.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 860,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 860,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   "ADQUISICION DE BROCHURES,DIRIGIDOS A MIPYMES" 860,220.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678377388351laOLI 1 860,220.00  DOP Vencido Link