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.493497   Contract reference MEM-2020-00268   Contract description: Servicio de Impresión de Banner con Roll up.   Type of Contract Services   Contract Start: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 MEM-UC-CD-2020-0181   Request Title Servicio de Impresión de Banner con Roll up.   Description Servicio de Impresión de Banner con Roll up.   Business Operation DIRECCION DE COMUNICACION   Reply Reference MEM-UC-CD-2020-0181   Type of Contract ServicesDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Impresión de Banners full color, mate, medidas 6x3 pies, con Roll Up. Los artes serán suministrados. Para ser colocados en el MEM, por el mes de la lucha contra el cancer de mama. Catalogue Items   Back To Top     1   DO1.PCCNTR.1009205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 0.00 1,728.00 12,000.00 11,328.00         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 55121727 - Letreros 2.3.9.9.01 Impresión de banner full color, medidas 6x3 pies, con su Roll Up. 3 UD 4,000 3,200 9,600.00 0.00 0.00 18 1,728.00 12,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos Banners.pdf Certificacion de fondos Banners.pdf Download Informe Final Banners.Pdf Informe Final Banners.Pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_2_11 p.m..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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,000.00  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 122020 2020 12,000.00  DOP Vencido Certificacion de fondos Banners.pdf