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.596726   Contract reference SDS-2021-00164   Contract description: ADQUISICION DE MATERIALES IMPRESOS.   Type of Contract Goods   Contract Start: 10/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 14:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2021-0048   Request Title ADQUISICION DE MATERIALES IMPRESOS.   Description ADQUISICION DE MATERIALES IMPRESOS.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES IMPRESOS._EXT   Type of Contract GoodsDominicana   Contract Value 559,143 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1268541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,850.00 0.00 85,293.00 0.00 508,842.00 559,143.00         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         2 55121727 - Letreros 2.3.9.9.05 IMPRESIÓN BANNER EN LONA FULL COLOR 14x14 PIES INCLUYE ESTRUCT. 2 UD 23,836 22,700 45,400.00 0.00 18 8,172.00 0.00 47,672.00 53,572.00         4 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 ROLLO DE LABEL TERMICO 2X3", 500/1 100 UD 425 405 40,500.00 0.00 18 7,290.00 0.00 42,500.00 47,790.00         5 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 SEÑALIZACION ACRILICO 4 MM DE ESPESOR FULL COLOR 14X4.5 PULGS. 102 UD 1,750 1,480 150,960.00 0.00 18 27,172.80 0.00 178,500.00 178,132.80         6 55121727 - Letreros 2.3.9.9.05 LETRERO EN SINTRA DE 3/4" CON 2 LOGOS EN ACRILICO 1 UD 150,000 146,500 146,500.00 0.00 18 26,370.00 0.00 150,000.00 172,870.00         7 55121727 - Letreros 2.3.9.9.05 LETRERO ACRILICO 4 MM DE ESPESOR FULL COLOR 48X24 PULGS. 2 UD 4,230 6,300 12,600.00 0.00 18 2,268.00 0.00 8,460.00 14,868.00         8 55121727 - Letreros 2.3.9.9.05 LETRERO EN ACRILICO 4 MM DE ESPESOR FULL COLOR 16X24 PULGS. 12 UD 2,610 2,200 26,400.00 0.00 18 4,752.00 0.00 31,320.00 31,152.00         14 55121727 - Letreros 2.3.9.9.05 LETRERO DE SEÑAL DE PRECAUCION 30CM X 62CM X 3CM AMARILLO 10 UD 850 750 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00         17 55121727 - Letreros 2.3.9.9.05 IMPRESION DE BANNER Y LUCES LED. 1 UD 41,890 43,990 43,990.00 0.00 18 7,918.20 0.00 41,890.00 51,908.20 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_5/1/2022_2_31 p.m..Pdf Download CERTIFICADO DE CUOTA MULTISERVICIOS PAULA.PDF CERTIFICADO DE CUOTA MULTISERVICIOS PAULA.PDF Download SDS- DAF-CM-2021-0048 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0048 ACTA DE ADJUDICACION.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 559,143.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 333,220.20  DOP ---- View 2.3.9.9.04 178,132.80  DOP ---- View 2.3.9.9.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DISTRIBUCION 559,143.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.110 1 559,143.00  DOP Vencido CERTIFICADO DE CUOTA MULTISERVICIOS PAULA.PDF