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.476690   Contract reference ADESS-2020-00221   Contract description: Solicitud e instalación de bajante full color en apoyo a la campaña contra el cáncer de mama.   Type of Contract Goods   Contract Start: 20/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2020-0188   Request Title Solicitud e instalación de bajante full color en apoyo a la campaña contra el cáncer de mama.   Description Solicitud e instalación de bajante full color en apoyo a la campaña contra el cáncer de mama.   Business Operation Comunicaciones   Reply Reference Solicitud e instalación de bajante full color en a   Type of Contract GoodsDominicana   Contract Value 92,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,600.00 0.00 14,148.00 0.00 93,000.00 92,748.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Bajante full color en lona de impresión 1 UD 93,000 78,600 78,600.00 0.00 18 14,148.00 0.00 93,000.00 92,748.00 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_19/10/2020_6_40 p.m..Pdf Download Cuota #198.pdf Cuota #198.pdf Download adjudicacion bajante institucional.pdf adjudicacion bajante institucional.pdf Download Orden de compra #221.pdf Orden de compra #221.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 93,000.00  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 196 2020 93,000.00  DOP Vencido Apropiacion #196.pdf