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.494849   Contract reference GCPS-2020-00313   Contract description: Aquisición de Banner 10 pies de alto por 20 pies de ancho, estructura tensada.   Type of Contract Goods   Contract Start: 28/12/2020 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 13:00:00 ((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 GCPS-UC-CD-2020-0297   Request Title Aquisición de Banner 10 pies de alto por 20 pies de ancho, estructura tensada.   Description Aquisición de Banner 10 pies de alto por 20 pies de ancho, estructura tensada.   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference Aquisición de Banner 10 pies de alto por 20 pies d   Type of Contract GoodsDominicana   Contract Value 45,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1050572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,300.00 0.00 6,894.00 0.00 45,194.00 45,194.00         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 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 Elaboración, Montaje y Desintalación de Banner 1 UD 45,194 38,300 38,300.00 0.00 18 6,894.00 0.00 45,194.00 45,194.00 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_22/12/2020_12_52 p.m..Pdf Download Certificado de Cuota comprometer Banner.pdf Certificado de Cuota comprometer Banner.pdf Download Orden de compra Publicom.pdf Orden de compra Publicom.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 45,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 45,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Credito 45,194.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1609167350538E9VMX 24751 45,194.00  DOP Vencido Certificado de Cuota comprometer Banner.pdf