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.517221   Contract reference CRBE-2021-00050   Contract description: CRBE-2021-00050   Type of Contract Goods   Contract Start: 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2021 10:00:00 ((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 CRBE-UC-CD-2021-0036   Request Title Adquisición de Banderola Publicitaria de 290 Cm de Largo y USB de 32 GB   Description Adquisición de Banderola Publicitaria de 290 Cm de Largo y USB de 32 GB   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-UC-CD-2021-0036_EXT   Type of Contract GoodsDominicana   Contract Value 73,219 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,050.00 0.00 11,169.00 0.00 75,000.00 73,219.00         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 Banderola Publicitaria de 290 Cm de Largo 1 UD 25,000 19,500 19,500.00 0.00 18 3,510.00 0.00 25,000.00 23,010.00         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 USB de 32 GB 100 UD 500 425.5 42,550.00 0.00 18 7,659.00 0.00 50,000.00 50,209.00 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_15/4/2021_6_41 p.m..Pdf Download CERTIFICACION DE FONDO ADQUISICION DE BANDEROLA Y USB.pdf CERTIFICACION DE FONDO ADQUISICION DE BANDEROLA Y USB.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 73,219.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 73,219.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 73,219.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618414193956pXLjB 1 75,000.00  DOP Vencido CERTIFICACION DE FONDO ADQUISICION DE BANDEROLA Y USB.pdf