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.519645   Contract reference ARSSEMMA-2021-00028   Contract description: ADQUISICION DE MATERIALES PUBLICITARIOS   Type of Contract Goods   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2021-0008   Request Title ADQUISICION DE MATERIALES PUBLICITARIOS   Description ADQUISICION DE MATERIALES PUBLICITARIOS   Business Operation Atencion al Usuario   Reply Reference cot 4777   Type of Contract GoodsDominicana   Contract Value 21,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE JOAQUIN PEREZ CASI ESQUINA JOSEFA PERDOMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 3,213.00 0.00 45,000.00 21,063.00         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         6 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Brochures de tríptico, en hoja satinada, full color. **Ver Ficha Técnica. 3,000 UD 15 5.95 17,850.00 0.00 18 3,213.00 0.00 45,000.00 21,063.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de Fondos.pdf Download Acta No. AS08-21 Adjudicacion.pdf Acta No. AS08-21 Adjudicacion.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra Impresos Tres Tintas.pdf Orden de Compra Impresos Tres Tintas.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 1234 Budget Total Value 347,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,500.00  DOP ---- View 2.2.2.1.01 227,000.00  DOP ---- View 2.3.9.9.01 88,360.00  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 ARSSEMMA-DAF-CM-2021-0008 1 347,860.00  DOP Vencido Certificacion de Existencia de Fondos.pdf