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.622536   Contract reference ADESS-2021-00329   Contract description: SOLICITUD DE IMPRESION DE BANNER Y AFICHES PARA LA PREVENCION DE CANCER DE SENO   Type of Contract Services   Contract Start: 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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 ADESS-UC-CD-2021-0200   Request Title SOLICITUD DE IMPRESION DE BANNER Y AFICHES PARA LA PREVENCION DE CANCER DE SENO   Description SOLICITUD DE IMPRESION DE BANNER Y AFICHES PARA LA PREVENCION DE CANCER DE SENO   Business Operation Recursos Humanos   Reply Reference IMPRESION DE BANNER Y AFICHES DEL PROCESO ADESS-UC   Type of Contract ServicesDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,300.00 23,600.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER POR MOTIVO PREVENCION DE CANCER DE SENO 1 UD 2,300 1,820 1,820.00 0.00 18 327.60 0.00 2,300.00 2,147.60         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 AFICHES POR MOTIVO PREVENCION DE CANCER DE SENO 10 UD 2,100 1,818 18,180.00 0.00 18 3,272.40 0.00 21,000.00 21,452.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 603.pdf CUOTA 603.pdf Download INFORME FINAL BANNER Y AFICHES.pdf INFORME FINAL BANNER Y AFICHES.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2021_8_17 p.m..Pdf Download ORDEN DE SERVICIOS COMPRISA.pdf ORDEN DE SERVICIOS COMPRISA.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESION DE BANNER Y AFICHES PARA LA PREVENCION DE CANCER DE SENO 23,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 603 2021 23,600.00  DOP Vencido CUOTA 603.pdf 2022 603 2022 23,600.00  DOP Vencido CUOTA 05172022083233.pdf