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.477066   Contract reference TRABAJO-2020-00075   Contract description: IMPRESION DE BANNER, BAJANTE Y BACK PANEL PARA ESTE MINISTERIO DE TRABAJO   Type of Contract Services   Contract Start: 27/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2020 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 TRABAJO-UC-CD-2020-0044   Request Title IMPRESION DE BANNER   Description IMPRESION DE BANNER   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference TRABAJO-UC-CD-2020-0044   Type of Contract ServicesDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL MINISTERIO DE TRABAJO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: IMPRESION DE BANNER, BAJANTE Y BACK PANEL PARA ESTE MINISTERIO DE TRABAJO Catalogue Items   Back To Top     1   DO1.PCCNTR.1010414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 101,700.00 47,790.00         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 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BAJANTE 100X168 PULGADAS 1 UD 23,700 8,500 8,500.00 0.00 18 1,530.00 0.00 23,700.00 10,030.00         2 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BACK PANEL 144X120 PULGADAS 1 UD 22,500 9,500 9,500.00 0.00 18 1,710.00 0.00 22,500.00 11,210.00         3 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BANNER ARAÑA 30X72 PULGADAS CON ARAÑA 3 UD 18,500 7,500 22,500.00 0.00 18 4,050.00 0.00 55,500.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BANNER.pdf CUOTA BANNER.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2020_7_58 p.m..Pdf Download orden banner.pdf orden banner.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 101,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 101,700.00  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 EG1602515414246K4VGA 2850 120,006.00  DOP Vencido APROPIACION BANNER.pdf