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.418861   Contract reference SIV-2020-00023   Contract description: Adquisición de Banner y Letreros   Type of Contract Goods   Contract Start: 04/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 SIV-UC-CD-2020-0022   Request Title Adquisición de Banner y Letreros   Description Adquisición de Banner Con el emblema "Viva La Patria" y Letreros para ser colocados en la institución según documentos anexos.   Business Operation Servicios Generales   Reply Reference Printmerd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,662.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,460.00 0.00 15,202.80 0.00 100,000.00 99,662.80         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 55121727 - Letreros 2.3.9.9.01 Letrero en acrilico propio 3 UD 3,200 2,694 8,082.00 0.00 18 1,454.76 0.00 9,600.00 9,536.76         2 55121727 - Letreros 2.3.9.9.01 Letrero 9 UD 4,770 4,042 36,378.00 0.00 18 6,548.04 0.00 42,930.00 42,926.04         3 55121727 - Letreros 2.3.9.9.01 Banner 1 UD 47,470 40,000 40,000.00 0.00 18 7,200.00 0.00 47,470.00 47,200.00 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_3/2/2020_7_47 p.m..Pdf Download compromiso 024.pdf compromiso 024.pdf Download adjudicacion 0022.pdf adjudicacion 0022.pdf Download oc 00023.pdf oc 00023.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 100,000.00  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 2020 025 2020 100,000.00  DOP Vencido apropiacion 025.pdf