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.372133   Contract reference ODAC-2019-00103   Contract description: Adquisición de Backpanel, panel tensado con Banner mate impreso, full color con escuadra a 1 pie, Roll up Banner 33 x 80" (sistema y estructura) e instalación y traslado, para uso de este ODAC.   Type of Contract Goods   Contract Start: 19/09/2019 13:20:00 ((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 ODAC-UC-CD-2019-0072   Request Title Adquisición de Backpanel, panel tensado con Banner mate impreso, full color con escuadra a 1 pie, Roll up Banner 33 x 80" (sistema y estructura) e instalación y traslado, para uso de este ODAC   Description Adquisición de Backpanel, panel tensado con Banner mate impreso, full color con escuadra a 1 pie, Roll up Banner 33 x 80" (sistema y estructura) e instalación y traslado, para uso de este ODAC.   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA/GAW TALLER PUBLICITARIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. 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.765728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 24,308.00 21,004.00         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 55121727 - Letreros 2.3.9.9.01 Adquisición de Backpanel de 6x8 pies, panel tensado con Banner mate impreso, full color con escuadra a 1 pie. 1 UD 16,284 12,800 12,800.00 0.00 18 2,304.00 0.00 16,284.00 15,104.00         2 55121727 - Letreros 2.3.9.9.01 Roll up Banner 33 x 80" (sistema y estructura) 1 UD 5,546 3,500 3,500.00 0.00 18 630.00 0.00 5,546.00 4,130.00         3 81141601 - Logística 2.2.8.7.01 Instalación y traslado 1 UD 2,478 1,500 1,500.00 0.00 18 270.00 0.00 2,478.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO BACKPANNEL-BANNERS.pdf CUOTA COMPROMISO BACKPANNEL-BANNERS.pdf Download ACTA DE ADJUDICACION BACKPANNEL-BANNERS.pdf ACTA DE ADJUDICACION BACKPANNEL-BANNERS.pdf Download ORDEN DE COMPRA BACKPANNEL-BANNER.pdf ORDEN DE COMPRA BACKPANNEL-BANNER.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 24,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,830.00  DOP ---- View 2.2.8.7.01 2,478.00  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 EG1568314670829XFWIX 1 24,308.00  DOP Vencido APROPIACION DE BACKPANEL Y BANNERS.pdf