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.921357   Contract reference INDOMET-2024-00148   Contract description: Adquisición de Servicio Artes gráficos, para uso del INDOMET.   Type of Contract Services   Contract Start: 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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 INDOMET-DAF-CM-2024-0029   Request Title Adquisición de Servicio Artes gráficos   Description Adquisición de Servicio Artes gráficos, para uso del INDOMET.   Business Operation Depto. Administrativo   Reply Reference Letrero y memoria institucional _EXT   Type of Contract ServicesDominicana   Contract Value 579,500.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1951221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,102.00 0.00 88,398.36 0.00 229,500.00 579,500.36         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Ejemplares memoria institucional 5 UD 5,900 5,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 55121727 - Letreros 2.3.9.9.05 Letrero 1 UD 200,000 466,102 466,102.00 0.00 18 83,898.36 0.00 200,000.00 550,000.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj artes graficas.pdf acta adj artes graficas.pdf Download cuota bushido.pdf cuota bushido.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_5_11 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 579,500.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 550,000.36  DOP ---- View 2.2.2.2.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 550,000.36  DOP Diciembre 2024 2   2 23,600.01  DOP Febrero 2025 3   3 5,899.99  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733147797811IIO7O 2 550,000.37  DOP Vencido Link 2025 EG1739815039551cK47y 1 23,600.01  DOP Vencido Link