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.578165   Contract reference MEM-2021-00254   Contract description: Contratación Servicio Impresión de Banner, para Dia Nacional del Larimar   Type of Contract Services   Contract Start: 22/12/2021 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0164   Request Title Contratación Servicio Impresión de Banner, para Dia Nacional del Larimar   Description contratación Servicio Impresión de Banner para Dia Nacional del Larimar   Business Operation Viceministerio de Minas   Reply Reference Contratación Servicio Impresión de Banner, para Di   Type of Contract ServicesDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1240129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 0.00 3,330.00 20,000.00 21,830.00         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 55121727 - Letreros 2.2.2.2.01 Impresión de Banner Tipo Roll- up 3 UD 5,000 4,500 13,500.00 0.00 0.00 18 2,430.00 15,000.00 15,930.00   Mis observaciones:Banner tipo Roll-up 31 de ancho x 80 de Alto             2 55121727 - Letreros 2.2.2.2.01 Impresión de Banner Portatil, Tipo Araña 2 UD 2,500 2,500 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00   Mis observaciones:Banner Portátiles tipo araña 32 de ancho x 60 de alto     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_18/11/2021_7_23 p.m..Pdf Download 3204 APROPIACION IMPRESION DE BANNER.pdf 3204 APROPIACION IMPRESION DE BANNER.pdf Download 3275 Certificado de Cuota.pdf 3275 Certificado de Cuota.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 21,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación Servicio Impresión de Banner, para Dia Nacional del Larimar 21,830.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637679175352j06Fu 3275 21,830.00  DOP Vencido 3275 Certificado de Cuota.pdf (View History)