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.509478   Contract reference AGN-2021-00015   Contract description: SERVICIO DE IMPRESIÓN DE PANELES EXPOSICIÓN MASONERÍA ESCOCESA   Type of Contract Services   Contract Start: 17/03/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 09:00:00 ((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 AGN-UC-CD-2021-0003   Request Title SERVICIO DE IMPRESIÓN DE PANELES EXPOSICIÓN MASONERÍA ESCOCESA   Description SERVICIO DE IMPRESIÓN DE PANELES EXPOSICIÓN MASONERÍA ESCOCESA   Business Operation Departamento Administrativo y Financiero   Reply Reference IMPRESORA DE LEÓN _EXT   Type of Contract ServicesDominicana   Contract Value 5,487 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 17/03/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1098322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,650.00 0.00 0.00 837.00 5,487.00 5,487.00         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 60121008 - Afiches 2.3.3.3.01 PANELES EN VINIL ADHESIVO SOBRE CYNTRA 23X23 3 UD 767 650 1,950.00 0.00 0.00 18 351.00 2,301.00 2,301.00         2 60121008 - Afiches 2.3.3.3.01 PANELES EN VINIL ADHESIVO SOBRE CYNTRA 20X24 6 UD 531 450 2,700.00 0.00 0.00 18 486.00 3,186.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Impresion Paneles.pdf Cuota a comprometer Impresion Paneles.pdf Download OC IMPRESION PANELES.pdf OC IMPRESION PANELES.pdf Download Solicitud de compra impresion paneles.pdf Solicitud de compra impresion paneles.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 5,487.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPRESIÓN DE PANELES EXPOSICIÓN MASONERÍA ESCOCESA 5,487.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615471512629hhvYb 1 5,487.00  DOP Vencido Cuota a comprometer Impresion Paneles.pdf