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.739193   Contract reference MERCADOM-2023-00055   Contract description: ADQUISICION SERVICIO DE SUBLIMACION DE TAZAS   Type of Contract Services   Contract Start: 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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 MERCADOM-UC-CD-2023-0028   Request Title ADQUISICION SERVICIO DE SUBLIMACION DE TAZAS   Description ADQUISICION SERVICIO DE SUBLIMACION DE TAZAS   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA PRINT PAINT BALBI SRL _EXT   Type of Contract ServicesDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1580305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 33,000.00 32,450.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 SERV DE SUBLIMACION DE TAZAS 100 UD 330 275 27,500.00 0.00 18 4,950.00 0.00 33,000.00 32,450.00 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_16/5/2023_1_50 p.m..Pdf Download CERTIF DE CUOTA A COMPR SERV SUBLAMACION DE TAZAS.pdf CERTIF DE CUOTA A COMPR SERV SUBLAMACION DE TAZAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SERVICIO DE SUBLIMACION DE TAZAS 32,450.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684436068738v3xbI 1 32,450.00  DOP Vencido Link