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.554906   Contract reference PROMESECAL-2021-00335   Contract description: ADQUISICIÓN DE BANNER PARA INAGURACIONES DE FARMACIAS DEL PUEBLO   Type of Contract Goods   Contract Start: 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 10:00:00 ((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 PROMESECAL-UC-CD-2021-0051   Request Title ADQUISICIÓN DE BANNER PARA INAGURACIONES DE FARMACIAS DEL PUEBLO   Description ADQUISICIÓN DE BANNER PARA INAGURACIONES DE FARMACIAS DEL PUEBLO   Business Operation Departamento de Comunicaciones   Reply Reference Maga Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 9,600.00 11,210.00         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 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.01 ADQUISICIÓN DE BANNER PARA INAUGURACIONES DE FARMACIAS DEL PUEBLO 1 UD 9,600 9,500 9,500.00 0.00 18 1,710.00 0.00 9,600.00 11,210.00 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_6/8/2021_6_32 p.m..Pdf Download CUOTA DE BANNER.pdf CUOTA DE BANNER.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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BANNER PARA INAGURACIONES DE FARMACIAS DEL PUEBLO 11,210.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628526728597txLeU 5331 11,210.00  DOP Vencido CUOTA DE BANNER.pdf