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.574459   Contract reference HDPB-2021-00163   Contract description: ADQUISICIÓN DE ROLLON INCLUYE BANDEROLAS _EXT   Type of Contract Goods   Contract Start: 18/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 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-2021-0139   Request Title ADQUISICIÓN DE DISPLAY TIPO ROLL   Description ADQUISICIÓN DE DISPLAY TIPO ROLL ON INCLUYE BANDEROLA TAMAÑO 80X31 PULGADA MAS 150 AFICHES IMPRESOS FULL COLOR EN SATINADO TAMAÑO 5X5 PULGADA LACER,   Business Operation DEPTO. DE RELACIONES PUBLICAS   Reply Reference ADQUISICIÓN DE ROLLON INCLUYE BANDEROLAS _EXT   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 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.1233024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 20,400.00 22,302.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 ADQUISICIÓN DE DISPLAY TIPO ROLL ON INCLUYE BANDEROLA TAMAÑO 80X31 PULGADA MAS 150 AFICHES IMPRESOS FULL COLOR EN SATINADO TAMAÑO 5X5 PULGADA LACER, 3 UD 6,800 6,300 18,900.00 0.00 18 3,402.00 0.00 20,400.00 22,302.00 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_9/11/2021_6_04 p.m..Pdf Download CERTIFICACION DE FONDO REQ.2224 DISPLAY TIPO ROLL.pdf CERTIFICACION DE FONDO REQ.2224 DISPLAY TIPO ROLL.pdf Download ACTA DE ADJUDICACION REQ. 2224 DISPLAY.pdf ACTA DE ADJUDICACION REQ. 2224 DISPLAY.pdf Download HDPB-UC-CD-2021-0139 DISPLAY.pdf HDPB-UC-CD-2021-0139 DISPLAY.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 22,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 22,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 22,302.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 24,072.00  DOP Vencido CERTIFICACION DE FONDO REQ.2224 DISPLAY TIPO ROLL.pdf