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.479737   Contract reference CONANI-2020-00466   Contract description: Impresion e instalacion de bajante full color en lona, tamaño 184"x300", para la campaña mes de octubre 2020 - ¡Defiendete sin temor del Cáncer de Mama!   Type of Contract Services   Contract Start: 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 CONANI-UC-CD-2020-0277   Request Title IMPRESION E INSTALACIÓN DE BAJANTE CAMPAÑA CONTRA EL CANCER - OCTUBRE 2020   Description Impresión e instalación de bajante full color en lona, tamaño 184"x300" pulgadas, para la campaña mes de octubre 2020 - ¡Defiendete sin temor del Cáncer de Mama!   Business Operation Dpto. Comunicaciones   Reply Reference GAW TALLER PUBLICITARIO, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 24,131 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,450.00 0.00 3,681.00 0.00 24,131.00 24,131.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION E INSTALACION DE BAJANTE FULL COLOR 184X300" 1 UD 24,131 20,450 20,450.00 0.00 18 3,681.00 0.00 24,131.00 24,131.00 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_14/10/2020_1_22 p.m..Pdf Download CUOTA A COMPROMETER - CONANI-UC-CD-2020-0276.pdf CUOTA A COMPROMETER - CONANI-UC-CD-2020-0276.pdf Download FICHA TECNICA -CONANI-UC-CD-2020-0277.pdf FICHA TECNICA -CONANI-UC-CD-2020-0277.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 24,131.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 24,131.00  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 4617 1 24,131.10  DOP Vencido APROPIACION PRESUPUESTARIA - CONANI-UC-CD-2020-0277.pdf