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.574429   Contract reference HDPB-2021-00161   Contract description: ADQUISICIÓN DE AFICHES IMPRESOS FULL COLOR SATINADO TAMAÑO 5.5X8 PUL.   Type of Contract Goods   Contract Start: 18/11/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 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 HDPB-UC-CD-2021-0135   Request Title ADQUISICIÓN DE AFICHES IMPRESOS FULL COLOR SATINADO TAMAÑO 5.5X8 PUL.   Description ADQUISICIÓN DE AFICHES IMPRESOS FULL COLOR SATINADO TAMAÑO 5.5X8 PUL.   Business Operation DEPTO. DE RELACIONES PUBLICAS   Reply Reference ADQUISICIÓN DE AFICHES IMPRESOS FULL COLOR _EXT   Type of Contract GoodsDominicana   Contract Value 5,416.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1231628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,590.00 0.00 826.20 0.00 5,500.00 5,416.20         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 60121008 - Afiches 2.3.3.3.01 AFICHES IMPRESOS FULL COLOR SATINADOS TAMAÑO 5.5X8 PULGADA 100 UD 55 45.9 4,590.00 0.00 18 826.20 0.00 5,500.00 5,416.20 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_5/11/2021_4_10 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.2226 AFICHES.pdf CERIFICACIÓN DE FONDOS REQ.2226 AFICHES.pdf Download ACTA ADJUDICACION AFICHES.pdf ACTA ADJUDICACION AFICHES.pdf Download HDPB-UC-CD-2021-0135 AFICHES.pdf HDPB-UC-CD-2021-0135 AFICHES.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 5,416.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,416.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,416.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 6,490.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.2226 AFICHES.pdf