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.582155   Contract reference CEIRD-2021-00219   Contract description: PC- SERVICIO DE IMPRESION DE BANNER 10¨ X 12¨ PRODOMINICANA   Type of Contract Services   Contract Start: 09/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 12:00:00 ((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 CEIRD-UC-CD-2021-0091   Request Title PC- SERVICIO DE IMPRESION DE BANNER 10¨ X 12¨ PRODOMINICANA   Description SERVICIO DE IMPRESION BANNER 10¨ X 12¨ INSTITUCIONAL   Business Operation Marketing e Imagen   Reply Reference 131021222_EXT   Type of Contract ServicesDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1251911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,000.00 23,010.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Servicio de impresion 10¨x 12¨full color tensado sobre metalica y con patas (no truss) 1 UD 19,000 19,500 19,500.00 0.00 18 3,510.00 0.00 19,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_06_16_17_46.pdf 2021_12_06_16_17_46.pdf Download Cuota 2035 Impresion de banner 10 x 12 prodominicana.pdf Cuota 2035 Impresion de banner 10 x 12 prodominicana.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 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PC- SERVICIO DE IMPRESION DE BANNER 10¨ X 12¨ PRODOMINICANA 23,010.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638804560715jJRPX 2035 23,010.00  DOP Vencido Cuota 2035 Impresion de banner 10 x 12 prodominicana.pdf