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.751976   Contract reference MIP-2023-00224   Contract description: Confeccion e Impresion de Brochures Para las actividad de la Romana de este Ministerio.   Type of Contract Goods   Contract Start: 25/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 09:00:00 ((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 MIP-UC-CD-2023-0122   Request Title Confeccion e Impresion de Brochures Para las actividad de la Romana de este Ministerio.   Description Confeccion e Impresion de Brochures Para las actividad de la Romana de este Ministerio.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference PROPUESTA _EXT   Type of Contract GoodsDominicana   Contract Value 204,848 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 25/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalle en solicitud y cotizacion anexa.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1549703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 204,840.00 204,848.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Confeccion e Impresion de Brochures 2,000 UD 102.42 86.8 173,600.00 0.00 18 31,248.00 0.00 204,840.00 204,848.00 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_27/3/2023_8_03 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 204,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confeccion e Impresion de Brochures Para las actividad de la Romana de este Ministerio. 204,848.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682082612781rdHiP 1 204,848.00  DOP Vencido Link