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.573424   Contract reference DGBN-2021-00095   Contract description: Adquisición e Impresión de Banners   Type of Contract Goods   Contract Start: 10/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 DGBN-UC-CD-2021-0033   Request Title Adquisición e Impresión de Banners   Description Adquisición e Impresión de Banners   Business Operation Departamento de Subasta   Reply Reference 131569404_EXT   Type of Contract GoodsDominicana   Contract Value 57,869.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1232823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,042.30 0.00 8,827.61 0.00 57,870.00 57,869.91         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 55121727 - Letreros 2.3.9.9.05 Paletas numeradas para las pujas de las subastas a partir del número 1. Tamaño 8 ½ x11. 200 UD 230.1 195 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         2 55121727 - Letreros 2.3.9.9.05 Banner con el logo de BN, para la celebración de la subasta. Medidas: 6x5 pies. 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 55121727 - Letreros 2.3.9.9.05 Paletas numeradas para las pujas de las subastas a partir del número 1. Tamaño 8 ½ x11. 1 UD 8,900 7,542.3 7,542.30 0.00 18 1,357.61 0.00 8,900.00 8,899.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AC.V.pdf CUOTA AC.V.pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2021_5_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,869.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 57,869.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion e impresion de banners. 57,869.91  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636473277144IjFfV 1 57,869.91  DOP Vencido Link