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.422813
Contract reference
CERTV-2020-00046
Contract description:
CONFECCION DE BANNER PARA PROGRAMA ESPECIAL MERENGUE Y BACHATA
Type of Contract
Goods
Contract Start:
20/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2020 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2020-0043
Request Title
CONFECCION DE BANNER PARA SER UTILIZADOS EN ESCENOGRAFIA DEL PROGRAMA ESPECIAL DE MERENGUE Y BACHATA EL 21 DE FEBRERO 2020
Description
CONFECCION DE BANNER PARA SER UTILIZADOS EN ESCENOGRAFIA DEL PROGRAMA ESPECIAL DE MERENGUE Y BACHATA EL 21 DE FEBRERO 2020
Business Operation
DEPARTAMENTO DE PRENSA
Reply Reference
CONFECCION DE BANNER PARA PROGRAMA ESPECIAL MEREN
Type of Contract
GoodsDominicana
Contract Value
26,904 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2020 16:00:00
((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.854826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,800.00
0.00
4,104.00
0.00
24,100.00
26,904.00
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 6 X 12 PARA TENSAR MATE
1
UD
3,300
3,500
3,500.00
0.00
18
630.00
0.00
3,300.00
4,130.00
2
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
BANNER FULL COLOR 7 X 12 PARA TENSAR MATE
1
UD
4,200
4,100
4,100.00
0.00
18
738.00
0.00
4,200.00
4,838.00
3
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
BANNER FULL COLOR 8 X12 PARA TENSAR MATE
2
UD
5,000
4,700
9,400.00
0.00
18
1,692.00
0.00
10,000.00
11,092.00
4
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
BANNER FULL COLOR 5 X 12 PARA TENSAR MATE
2
UD
3,300
2,900
5,800.00
0.00
18
1,044.00
0.00
6,600.00
6,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2020_7_39 p.m..Pdf
Download
orden 0046 baners.pdf
orden 0046 baners.pdf
Download
CERT BANNER PROGRAMA ESPECIAL MERENGUE Y BACHATA.pdf
CERT BANNER PROGRAMA ESPECIAL MERENGUE Y BACHATA.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
24,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
24,100.00
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
01379
1
28,000.00
DOP
Vencido
CERT BANNER PROGRAMA ESPECIAL MERENGUE Y BACHATA.pdf