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.530813   Contract reference INAGUJA-2021-00019   Contract description: COMPRA DE INVITACION ,BACK PANEL E INSTALACION PARA ACTIVIDAD DEL DIA DE LAS MADRE DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 INAGUJA-UC-CD-2021-0006   Request Title COMPRA DE INVITACION ,BACK PANEL E INSTALACION PARA ACTIVIDAD DEL DIA DE LAS MADRE DE LA INSTITUCION .   Description COMPRA DE INVITACION ,BACK PANEL E INSTALACION PARA ACTIVIDAD DEL DIA DE LAS MADRE DE LA INSTITUCION .   Business Operation División de Comunicaciones   Reply Reference OFERTA FOTOMEGRAF,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,016.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE l No. 49, LUIS E. PEREZ. (INAGUJA PRINCIPAL) SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,099.00 0.00 9,917.82 0.00 78,000.00 65,016.82         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 INVITACIONES EN PAPEL CARTONITE SATINADO/MEDIA CARTA Y SOBRES PARA CARTA (MEDIA) 80 DE COLOR MAMEY Y 20 BLANCOS 100 UD 180 115 11,500.00 0.00 18 2,070.00 0.00 18,000.00 13,570.00         2 56111606 - Partes o acces(...)56111606 - Partes o accesorios para sistemas de paneles 2.3.9.8.01 BACK PANEL 12 PIES (ANCHO) X 10 (LARGO) QUE INCLUYA LA ESTRUCTURA TRUSS E INSTALACION 3 UD 20,000 14,533 43,599.00 0.00 18 7,847.82 0.00 60,000.00 51,446.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (2).pdf CUOTA (2).pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2021_8_47 p.m..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 65,016.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,570.00  DOP ---- View 2.3.9.8.01 51,446.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 65,016.82  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621625913425tWimM 1 65,018.00  DOP Vencido CUOTA (2).pdf