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.580543   Contract reference OPRET-2021-00385   Contract description: IMPRESIÓN DE GAFETES FULL COLOR PLASTIFICADOS Y UN BANNER QUE SERAN UTILIZADOS EN EL METRO DE SANTO DOMINGO.   Type of Contract Services   Contract Start: 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 17:00:00 ((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 OPRET-UC-CD-2021-0171   Request Title IMPRESIÓN DE GAFETES FULL COLOR PLASTIFICADOS Y UN BANNER QUE SERAN UTILIZADOS EN EL METRO DE SANTO DOMINGO.   Description IMPRESIÓN DE GAFETES FULL COLOR PLASTIFICADOS Y UN BANNER QUE SERAN UTILIZADOS EN EL METRO DE SANTO DOMINGO.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference mpreso O&M 3.0, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1249825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,750.00 0.00 1,935.00 0.00 10,750.00 12,685.00         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 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 50 impresión de Gafetes full Color Plastificados con el cordón Azul 50 UD 115 115 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         1 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Impresión Banner 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion Presupuestaria.pdf Certificacion de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2021_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,685.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 12,685.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Total 12,685.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 3304 12,685.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf