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.418754   Contract reference CERTV-2020-00038   Contract description: CONFECCION DE BANNER PARA LOS PROGRAMAS DE OJALA Y ENTRES ELLAS   Type of Contract Goods   Contract Start: 04/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((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 CERTV-UC-CD-2020-0025   Request Title CONFECCIÓN DE BANNERS PARA PROGRAMAS OJALA Y ENTRE ELLAS   Description CONFECCIÓN DE BANNERS PARA PROGRAMAS OJALA Y ENTRE ELLAS   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference CONFECCION DE BANNERS PARA PROGRAMAS ENTRE ELLAS Y   Type of Contract GoodsDominicana   Contract Value 21,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,900.00 0.00 3,222.00 0.00 20,700.00 21,122.00         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 BANNER FULL COLOR 3, 1/2 DE ANCHO X 8 DE ALTO 1 UD 1,700 1,600 1,600.00 0.00 18 288.00 0.00 1,700.00 1,888.00         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER FULL COLOR 2 1/2 X 6 PARA TENSAR 1 UD 1,500 1,300 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER FULL COLOR DE 6 X 10 PARA TENSAR 3 UD 3,500 3,000 9,000.00 0.00 18 1,620.00 0.00 10,500.00 10,620.00         4 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER FULL COLR 12 X 10 PARA TENSAR MATTE 1 UD 7,000 6,000 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00 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_31/1/2020_1_04 p.m..Pdf Download orden 00038 banner.pdf orden 00038 banner.pdf Download CERT BANNER ENTRS ELLAS.pdf CERT BANNER ENTRS ELLAS.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 20,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 20,700.00  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 01342 1 29,000.00  DOP Vencido CERT BANNER ENTRS ELLAS.pdf (View History)