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.553109   Contract reference SDS-2020-00106   Contract description: ADQUISICION DE MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 11:00:00 ((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 SDS-UC-CD-2020-0034   Request Title ADQUISICION DE MATERIALES IMPRESOS   Description ADQUISICION DE MATERIALES IMPRESOS   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICION DE MATERIALES IMPRESOS _EXT   Type of Contract GoodsDominicana   Contract Value 39,907.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1052516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,820.00 0.00 6,087.60 0.00 39,909.00 39,907.60         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 2.3.9.9.05 IMPRESIÓN BANNER EN LONA MATTE FULL COLOR TAMAÑO 9x9 PIES ARTE 1 INCLUYE ESTRUCTURA Y LUCES ALQUILADA ARTE 1 1 UD 18,940 16,050 16,050.00 0.00 18 2,889.00 0.00 18,940.00 18,939.00         2 55121727 - Letreros 2.3.9.9.05 IMPRESIÓN BANNER EN LONA MATTE FULL COLOR TAMAÑO 9x9 PIES ARTE 2 INCLUYE ESTRUCTURA ALQUILADA ARTE 2 1 UD 17,995 15,250 15,250.00 0.00 18 2,745.00 0.00 17,995.00 17,995.00         3 55121727 - Letreros 2.3.9.9.05 IMPRESIÓN ARTE ARAÑITA EN LONA FULL COLOR CON HOJALETES TAMAÑO 3 x 6 PIES ARTE 1 1 UD 850 720 720.00 0.00 18 129.60 0.00 850.00 849.60         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESIÓN DE BROCHURE SATINADO, FULL COLOR TAMAÑO 8.5 X 5.5 PULG. ARTE 1 80 UD 26.55 22.5 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_28/12/2020_6_11 p.m..Pdf Download SDS-UC-CD-2020-0034 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2020-0034 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO 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 39,907.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 37,783.60  DOP ---- View 2.2.2.2.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES IMPRESOS 39,907.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1272 1 39,907.60  DOP Vencido CERTIFICADO DE CUOTA.PDF (View History) 2022 5127.01.0001.1272 1 39,907.60  DOP Vencido CERTIFICADO DE CUOTA.PDF