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.533932   Contract reference PROMIPYME-2021-00054   Contract description: Brochure informativo   Type of Contract Goods   Contract Start: 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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 PROMIPYME-UC-CD-2021-0035   Request Title Brochure informativo y bajante   Description Brochure informativo y bajante   Business Operation Direccion General   Reply Reference impresos_EXT   Type of Contract GoodsDominicana   Contract Value 114,283 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,850.00 0.00 0.00 17,433.00 130,000.00 114,283.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 bajate para fondo 135x90 1 UD 8,000 5,100 5,100.00 0.00 0.00 18 918.00 8,000.00 6,018.00         82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresion y diseño de brochur ver listado anexo 5,000 UD 9 6.72 33,600.00 0.00 0.00 18 6,048.00 45,000.00 39,648.00         82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresion y diseño de brochur ver listado anexo 5,000 UD 10 7.43 37,150.00 0.00 0.00 18 6,687.00 50,000.00 43,837.00         82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresion y diseño de brochur ver listado anexo 100 UD 80 70 7,000.00 0.00 0.00 18 1,260.00 8,000.00 8,260.00         82101701 - Servicios de p(...)82101701 - Servicios de publicidad en pancartas 2.2.2.1.01 Alquiler de estructura metalicas 1 UD 9,000 7,500 7,500.00 0.00 0.00 18 1,350.00 9,000.00 8,850.00         82101701 - Servicios de p(...)82101701 - Servicios de publicidad en pancartas 2.2.2.1.01 Alquiler de estructura metálicas 1 UD 10,000 6,500 6,500.00 0.00 0.00 18 1,170.00 10,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo CDU-2021-0035.JPG Certificacion de Fondo CDU-2021-0035.JPG Download Contract Technical Document Mappings Orden de Compras_24/6/2021_8_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 111,000.00  DOP ---- View 2.2.2.1.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 c du-2021-0035 1 25,960.00  DOP Vencido Certificacion de Fondo CDU-2021-0035.JPG