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.472559   Contract reference PRO CONSUMIDOR-2020-00144   Contract description: Servicio de Impresión de Afiches   Type of Contract Services   Contract Start: 25/09/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0126   Request Title Servicio de Impresión de Afiches   Description Servicio de Impresión de Afiches   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference Servicio de Impresión de Afiches_EXT   Type of Contract ServicesDominicana   Contract Value 38,409 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/09/2020 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,550.00 0.00 5,859.00 0.00 32,550.00 38,409.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión afiches en papel satinado adhesivo, Tamaño 15x20 pulgadas , full color , a un tiro (para establecimientos inspeccionados). 1,500 UD 21.7 21.7 32,550.00 0.00 18 5,859.00 0.00 32,550.00 38,409.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota afiches.jpg cuota afiches.jpg Download Contract Technical Document Mappings Orden de Compras_25/9/2020_3_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 32,550.00  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 EG1600887842274377NM 1974 38,409.00  DOP Vencido aprop. afiche.jpg