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.772325   Contract reference MISPAS-2023-00557   Contract description: Adquisición película de Retransferencia para impresora de carnet,dirigidos a MiPymes.   Type of Contract Goods   Contract Start: 04/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2023-0137   Request Title Adquisición película de Retransferencia para impresora de carnet,dirigidos a MiPymes.   Description Adquisición película de Retransferencia para impresora de carnet”, solicitado mediante comunicación d/f 04/07/2023, dirigidos a MiPymes.   Business Operation SECCION DE IMPRESOS   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 189,968.2 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 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez 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.1624006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,990.00 0.00 28,978.20 0.00 190,000.00 189,968.20         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Película de Retransferencia 17 UD 11,176.47 9,470 160,990.00 0.00 18 28,978.20 0.00 190,000.00 189,968.20 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_21/7/2023_2_55 p.m..Pdf Download EG1689962289424XXHD8.pdf EG1689962289424XXHD8.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 189,968.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 189,968.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición película de Retransferencia para impresora de carnet,dirigidos a MiPymes. 189,968.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689962289424XXHD8 1 189,968.20  DOP Vencido Link