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.407057   Contract reference ADESS-2019-00494   Contract description: Adquisición tripode, acrílicos para letreros , impresión de bajante , impresión de arte . Dpto. de Comunicaciones   Type of Contract Goods   Contract Start: 18/12/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-2019-0451   Request Title Adquisición tripode, acrílicos para letreros , impresión de bajante , impresión de arte . Dpto. de Comunicaciones   Description Adquisición tripode, acrílicos para letreros , impresión de bajante , impresión de arte . Dpto. de Comunicaciones   Business Operation Comunicaciones   Reply Reference Adquisición tripode, acrílicos para letreros , im   Type of Contract GoodsDominicana   Contract Value 19,210.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.810606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,280.00 0.00 0.00 2,930.40 19,210.40 19,210.40         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Bajante 4 pie x 7 pie con 4 ojales en las esquinas 2 UD 2,053.2 1,740 3,480.00 0.00 0.00 18 626.40 4,106.40 4,106.40         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Impresión en satinado con brillo 4 x 6 35 UD 35.4 30 1,050.00 0.00 0.00 18 189.00 1,239.00 1,239.00         3 55101506 - Revistas 2.3.3.4.01 Soporte de acrílico 4 x 6 35 UD 295 250 8,750.00 0.00 0.00 18 1,575.00 10,325.00 10,325.00         4 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.01 Tripode 2 UD 1,770 1,500 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00 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_29/11/2019_7_02 p.m..Pdf Download cuota#442.pdf cuota#442.pdf Download adjudicacion2019-0451.pdf adjudicacion2019-0451.pdf Download ordendecompras2019-00494.pdf ordendecompras2019-00494.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 19,210.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,345.40  DOP ---- View 2.3.3.4.01 10,325.00  DOP ---- View 2.3.9.9.01 3,540.00  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 434 2019 19,210.40  DOP Vencido aprop#434.pdf