1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.413472
Contract reference
CERTV-2019-00464
Contract description:
CONFECCION DE 12 BANNER PARA GRABACION ESPECIAL DE NAVIDAD
Type of Contract
Goods
Contract Start:
08/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2019-0065
Request Title
CONFECCION DE 12 BANNER FULL COLOR PARA TENSAR PARA LA GRABACIÓN DE ESPECIAL DE NAVIDAD
Description
CONFECCION DE 12 BANNER FULL COLOR PARA TENSAR PARA LA GRABACIÓN DE ESPECIAL DE NAVIDAD
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
CONFECCION DE 12 BANNER FULL COLOR PARA TENSAR PAR
Type of Contract
GoodsDominicana
Contract Value
142,732.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2020 13:00:00
((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
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1
DO1.PCCNTR.818414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,960.00
0.00
21,772.80
0.00
130,000.00
142,732.80
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER MATE PARA TENSAR FULL COLOR DE ALTA CALIDAD 16X 12 PIES
2
UD
14,000
13,440
26,880.00
0.00
18
4,838.40
0.00
28,000.00
31,718.40
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER MATTE PARA TENSAR FULL COLOR DE ALTA CALIDAD 8X12 PIES
2
UD
7,000
6,720
13,440.00
0.00
18
2,419.20
0.00
14,000.00
15,859.20
3
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER MATTE PARA TENSAR FULL COLOR DE ALTA CALIDAD 12 X 12 PIES
8
UD
11,000
10,080
80,640.00
0.00
18
14,515.20
0.00
88,000.00
95,155.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT BANNER ESPECIAL NAVIDAD.pdf
CERT BANNER ESPECIAL NAVIDAD.pdf
Download
MINUTA BANNER ESPECIAL DE NAVIDAD.pdf
MINUTA BANNER ESPECIAL DE NAVIDAD.pdf
Download
SOLICITUD COMPRA BANNER.pdf
SOLICITUD COMPRA BANNER.pdf
Download
MINUTA BANNER ESPECIAL DE NAVIDAD.pdf
MINUTA BANNER ESPECIAL DE NAVIDAD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2019_6_34 p.m..Pdf
Download
ORDEN 00464.pdf
ORDEN 00464.pdf
Download
MINUTA BANNER ESPECIAL DE NAVIDAD.pdf
MINUTA BANNER ESPECIAL DE NAVIDAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
130,000.00
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
01287
1
17,000.00
DOP
Vencido
CERT BANNER ESPECIAL NAVIDAD.pdf