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.378113   Contract reference CERTV-2019-00356   Contract description: CONFECCIÓN DE 14 BANNER FULL COLOR MATE   Type of Contract Goods   Contract Start: 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 14:00:00 ((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 CERTV-UC-CD-2019-0290   Request Title CONFECCIÓN DE 14 BANNER FULL COLOR MATE PARA SER UTILIZADOS EN LA ESCENOGRAFÍA DE LOS PANELES ESPECIALES DE ESTA CERTV   Description CONFECCIÓN DE 14 BANNER FULL COLOR MATE PARA SER UTILIZADOS EN LA ESCENOGRAFÍA DE LOS PANELES ESPECIALES DE ESTA CERTV   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference CONFECCION DE 14 BANNER FULL COLOR MATE_EXT   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 63,000.00 66,080.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 IMPRESION DE BANNER FULL COLOR MATE PARA TENSAR 10 X10 14 UD 4,500 4,000 56,000.00 0.00 18 10,080.00 0.00 63,000.00 66,080.00 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_02/10/2019_07_26 p.m..Pdf Download ORDEN 14 BANNER 0290.pdf ORDEN 14 BANNER 0290.pdf Download CERT IMPRESION DE 14 BANNER.pdf CERT IMPRESION DE 14 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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 63,000.00  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 01182 1 70,000.00  DOP Vencido CERT IMPRESION DE 14 BANNER.pdf