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.530719   Contract reference DCD-2021-00112   Contract description: Confección e instalación de Banners y Bastidores.   Type of Contract Goods   Contract Start: 14/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 12:00:00 ((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 DCD-UC-CD-2021-0098   Request Title Confección e instalación de Banners y Bastidores.   Description Confección e Impresión de Banners y Bastidores que serán instalados en las diferentes áreas de esta Defensa Civil.   Business Operation Eng. de relaciones publica   Reply Reference Confección e instalación de Banners y Bastidores._   Type of Contract GoodsDominicana   Contract Value 35,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1143613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,338.98 0.00 5,461.02 0.00 31,800.00 35,800.00         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 Bastidores de 62"x104 pulgadas 2 UD 12,500 10,593.22 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Banner 105"x72" pulgadas Consejo Directivo D.C. 1 UD 2,800 2,372.88 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Banner 96"x60" Directores Provinciales. 2 UD 2,000 3,389.83 6,779.66 0.00 18 1,220.34 0.00 4,000.00 8,000.00 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_9/6/2021_3_24 p.m..Pdf Download compromiso.pdf compromiso.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 2.2.2.1.01 Budget Total Value 35,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 35,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección e instalación de Banners y Bastidores. 35,800.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.760 1 35,800.00  DOP Vencido compromiso.pdf