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.478322   Contract reference INESPRE-2020-00084   Contract description: Adquisición de Banner   Type of Contract Goods   Contract Start: 28/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 15:00:00 ((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 INESPRE-UC-CD-2020-0020   Request Title Adquisición de Banner   Description Adquisición de Banner   Business Operation Subdirección Ejecutiva   Reply Reference Premium Tech, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 91,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,300.00 0.00 13,914.00 0.00 99,700.00 91,214.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Impresión en banner full color tamaño 14 de ancho x 30 de alto pies 1 UD 60,000 50,500 50,500.00 0.00 18 9,090.00 0.00 60,000.00 59,590.00         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Bajante o arañita publicitaria full color tamaño 4 x 7 pies 1 UD 5,900 4,300 4,300.00 0.00 18 774.00 0.00 5,900.00 5,074.00         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Bolsillo acrílico para brochure 6 UD 3,200 1,750 10,500.00 0.00 18 1,890.00 0.00 19,200.00 12,390.00         4 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Instalación de valla 1 UD 7,300 6,000 6,000.00 0.00 18 1,080.00 0.00 7,300.00 7,080.00         5 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Desmonte de valla 1 UD 7,300 6,000 6,000.00 0.00 18 1,080.00 0.00 7,300.00 7,080.00 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_28/10/2020_5_31 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 99,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 99,700.00  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 DAF-CF-061-2020 1 100,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf