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.365070   Contract reference ADESS-2019-00333   Contract description: Solicitud de impresion 20 letreros infografias de residuos y 100 Stickers full/color adhesivo 3x3, Dpto. Comunicaciones.   Type of Contract Goods   Contract Start: 03/09/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 ADESS-UC-CD-2019-0311   Request Title Solicitud de impresion 20 letreros infografias de residuos y 100 Stickers full/color adhesivo 3x3, Dpto. Comunicaciones.   Description Solicitud de impresión 20 letreros infografias de residuos y 100 Stickers full/color adhesivo 3x3, Dpto. Comunicaciones   Business Operation Comunicaciones   Reply Reference Solicitud de impresión 20 letreros infografias de   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 0.00 17,820.00 116,740.00 116,820.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Letreros infografia de residuos 35x16 pulg. full/color, en acrílico, bordes biselados y cuatro tornillos decorativos 20 UD 5,782 4,900 98,000.00 0.00 0.00 18 17,640.00 115,640.00 115,640.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Stickers full/color en adhesivo 3x3 pulg. 100 UD 11 10 1,000.00 0.00 0.00 18 180.00 1,100.00 1,180.00 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_27/08/2019_07_19 p.m..Pdf Download cuota#295.pdf cuota#295.pdf Download adjudicacion2019-0311.pdf adjudicacion2019-0311.pdf Download ordendecompra2019-0311.pdf ordendecompra2019-0311.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 116,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 116,740.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 284-2019 2019 326,000.00  DOP Vencido aprop#284-2019.pdf (View History)