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.864537   Contract reference MIP-2024-00340   Contract description: Impresion de Invitaciones para Acto de Presentacion de Memoria 2020-2024 de este Ministerio.   Type of Contract Goods   Contract Start: 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-DAF-CD-2024-0103   Request Title Impresion de Invitaciones para Acto de Presentacion de Memoria 2020-2024 de este Ministerio.   Description Impresion de Invitaciones para Acto de Presentacion de Memoria 2020-2024 de este Ministerio.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference PROPUESTA _EXT   Type of Contract GoodsDominicana   Contract Value 151,040 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 28/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 151,400.00 151,040.00         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 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 IMPRESION DE INVITACIONES 800 UD 189.25 160 128,000.00 0.00 18 23,040.00 0.00 151,400.00 151,040.00 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_12/6/2024_2_52 p.m..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 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Impresion de Invitaciones para Acto de Presentacion de Memoria 2020-2024 de este Ministerio. Perfil:Compras por Debajo del Umbral 151,040.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718286103686TEdBS 1 151,040.00  DOP Vencido Link