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.561298   Contract reference ITSC-2021-00170   Contract description: adquisición de banner y alquiler de sillas   Type of Contract Goods   Contract Start: 01/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 18:00:00 ((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 ITSC-UC-CD-2021-0061   Request Title adquisición de banner y alquiler de sillas   Description adquisición de banner y alquiler de sillas   Business Operation Comunicaciones   Reply Reference Oficentro oriental_EXT   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 39,412.00 55,460.00         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 49121503 - Carpas 2.2.5.8.01 Alquiler de (45) sillas blancas por dos días 450 UD 37.76 60 27,000.00 0.00 18 4,860.00 0.00 16,992.00 31,860.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Banner 10x10 Full color 1 UD 8,260 8,000 8,000.00 0.00 18 1,440.00 0.00 8,260.00 9,440.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Banner 20 x 9 Full color 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00170 OFICENTRO.pdf ITSC-2021-00170 OFICENTRO.pdf Download CUOTA A COMPROMETER (7).pdf CUOTA A COMPROMETER (7).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 55,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 31,860.00  DOP ---- View 2.2.2.2.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,460.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163309769347CNPBK 1 55,460.00  DOP Vencido CUOTA A COMPROMETER (7).pdf