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.587642   Contract reference DICOM-2021-02337   Contract description: Impresión de Afiches Publicitarios para Campaña "Seguridad Ciudadana".   Type of Contract Goods   Contract Start: 22/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DICOM-UC-CD-2021-0138   Request Title Adquisición de Impresos para Afiches de Campaña Publicitaria.   Description Adquisición de Impresos para Afiches de Campaña Publicitaria.   Business Operation Departamento de Publicidad   Reply Reference Oferta - Tres Tintas SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las facturas serán recibidas en la Calle Doctor Báez, No. 23, Sector Gazcue.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,750.00 0.00 8,415.00 0.00 55,220.00 55,165.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Afiches Impresos, full color sobre papel satinado 100 en tamaño 11X17. 11,000 UD 5.02 4.25 46,750.00 0.00 18 8,415.00 0.00 55,220.00 55,165.00 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_27/10/2021_7_35 p.m..Pdf Download Apropiacion Presupuestaria tres.pdf Apropiacion Presupuestaria tres.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 55,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 55,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Servicio 55,165.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635283820221RnXQm 1 55,165.00  DOP Vencido Apropiacion Presupuestaria tres.pdf