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.552138   Contract reference TRABAJO-2021-00059   Contract description: CONTRATACIÓN DE SERVICIO DE CONTRATACIÓN DE IMPRESIÓN DE BANNER Y CARTEL ADHESIVO.   Type of Contract Services   Contract Start: 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 TRABAJO-UC-CD-2021-0018   Request Title CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE BANNER Y CARTEL ADHESIVO   Description CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE BANNER Y CARTEL ADHESIVO.   Business Operation DIRECCIÓN DE IGUALDAD DE OPORTUNIDADES Y NO DISCRIMINACIÓN   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 5,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.1174442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,700.00 0.00 846.00 0.00 6,490.00 5,546.00         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 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 CARTEL ADHESIVO TAMAÑO 17X22 FULL COLOR MATERIAL SATINADO. 1 UD 1,770 1,200 1,200.00 0.00 18 216.00 0.00 1,770.00 1,416.00         2 55121706 - Pancartas 2.3.9.9.01 BANNER TAMAÑO 36X72 FULL COLOR MATERIAL VINIL TIPO ARAÑA. 1 UD 4,720 3,500 3,500.00 0.00 18 630.00 0.00 4,720.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0095.pdf Escaneo0095.pdf Download Contract Technical Document Mappings Orden de Servicio_30/7/2021_8_51 p.m..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 Budget Total Value 5,546.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,546.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago servicio de impresión 5,546.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0209.01.0001 2735 5,546.00  DOP Vencido Escaneo0095.pdf