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.415932   Contract reference FAD-2020-00014   Contract description: Adquisición de Logos   Type of Contract Goods   Contract Start: 23/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 15:00:00 ((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 FAD-UC-CD-2020-0011   Request Title Adquisición de Logos   Description Adquisición de Logos   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Logos_EXT   Type of Contract GoodsDominicana   Contract Value 133,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser instalados en el complejo deportivo Osvaldo Virgil, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.838420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,300.00 0.00 20,394.00 0.00 113,300.00 133,694.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 LOGO (con rostros de expelotero impreso en banner tentado en tubo de 3/4 tamaño 5x5 pies pintado con ona capa de pintura Uretano para mayor durabilidad de los rayos solares para ser instalados en el complejo deportivo Osvaldo Virgil) 6 UD 3,800 3,800 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         1 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Impresión (de banner impreso a ful color tamaño 5x10 pies) 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         1 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Letras (del complejo deportivo Osvaldo Vorgil tamaño 16 pulg. de alto con dos logo con iluminacion LED.) 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS COMPROMETER DAR PRINT.pdf FONDOS COMPROMETER DAR PRINT.pdf Download Contract Technical Document Mappings Orden de Compras_14/1/2020_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 113,300.00  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 2020 0211 1 133,694.00  DOP Vencido EXISTENCIA DE FONDO DAR PRINT.pdf