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.552033   Contract reference IDOPPRIL-2021-00043   Contract description: BAJANTES   Type of Contract Goods   Contract Start: 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 00:00:00 ((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 IDOPPRIL-UC-CD-2021-0026   Request Title ADQUISICION DE BAJANTES   Description BAJANTES   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference OFERTA HIRI_EXT   Type of Contract GoodsDominicana   Contract Value 129,943.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,122.00 0.00 19,821.96 0.00 131,001.00 129,943.96         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 14111613 - Papel de panca(...)14111613 - Papel de pancartas 2.3.3.2.01 IMPRESION DE BAJANTE EN BANNERS INFORMATIVO, TAMAÑO 31.5 X 87 PULGADAS 30 UD 2,200 2,441 73,230.00 0.00 18 13,181.40 0.00 66,000.00 86,411.40         1 14111613 - Papel de panca(...)14111613 - Papel de pancartas 2.3.3.2.01 IMPRESION DE BAJANTE EN BANNER INFORMATICO DEL APP, TAMAÑO 31.5 X 87 PULGADAS 2 UD 4,500 2,441 4,882.00 0.00 18 878.76 0.00 9,000.00 5,760.76         1 14111613 - Papel de panca(...)14111613 - Papel de pancartas 2.3.3.2.01 PORTA BAJANTE TIPO ROLL UP M18, TAMAÑO 31 X 80 PULGADAS 30 UD 1,866.7 1,067 32,010.00 0.00 18 5,761.80 0.00 56,001.00 37,771.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_3/3/2021_6_47 p.m..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 129,943.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 129,943.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   BAJANTES 129,943.96  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 129,943.96  DOP Vencido CF.jpg