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.587342   Contract reference DICOM-2021-02344   Contract description: Adquisición de Cintas Adhesivas, para Afiches Campaña Publicitaria.   Type of Contract Goods   Contract Start: 21/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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-2021-0141   Request Title Adquisición de Cintas Adhesivas, para Afiches Campaña Publicitaria.   Description Adquisición de Cintas Adhesivas, para Afiches Campaña Publicitaria.   Business Operation Departamento de Publicidad   Reply Reference Oferta - RIF Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor No. 23, Sector Gazcue, Distrito Nacional, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 4,896.00 0.00 32,096.00 32,096.00         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva doble cara en tamaño ¾ de 5MT. 80 UD 401.2 340 27,200.00 0.00 18 4,896.00 0.00 32,096.00 32,096.00 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_2/11/2021_2_10 p.m..Pdf Download cuota adeshivo.pdf cuota adeshivo.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 32,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE BIEN 32,096.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637345337076e3DWK 1 32,096.00  DOP Vencido cuota adeshivo.pdf