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.397750   Contract reference DIGECOG-2019-00317   Contract description: Banners para diferentes actividades de la Institución. Dirigido a MIPyMEs   Type of Contract Goods   Contract Start: 14/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2020 00:00:00 ((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 DIGECOG-UC-CD-2019-0180   Request Title Banners para diferentes actividades de la Institución. Dirigido a MIPyMEs   Description Banners para diferentes actividades de la Institución. Dirigido a MIPyMEs   Business Operation Relaciones Pública y comunicaciones   Reply Reference Tito_EXT   Type of Contract GoodsDominicana   Contract Value 6,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 14/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.799947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,300.00 0.00 954.00 0.00 6,280.00 6,254.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner 3x6 pies para feria de la salud 2 UD 1,065 900 1,800.00 0.00 18 324.00 0.00 2,130.00 2,124.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner 3x6 pies con su araña para conferencia en UASD 1 UD 4,150 3,500 3,500.00 0.00 18 630.00 0.00 4,150.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de banner Tito.pdf Cuota de banner Tito.pdf Download Contract Technical Document Mappings Orden de Servicios_14/11/2019_06_44 p.m..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 62,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 62,280.00  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 EG1573653567955imyLV 1964 62,280.00  DOP Vencido Apropiacion de banners.pdf