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.601450   Contract reference HMRA-2022-00204   Contract description: BANNERS   Type of Contract Goods   Contract Start: 02/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2022-0139   Request Title BANNERS   Description BANNERS   Business Operation DIRECCION GENERAL   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 167,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,800.00 0.00 0.00 25,524.00 141,800.00 167,324.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 IMPRESION DE BANNERS EN POLIPROPILENO TAMAÑO 4X7 5 UD 3,360 3,360 16,800.00 0.00 0.00 18 3,024.00 16,800.00 19,824.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 IMPRESION DE BROCHURE TRIPTICO DE CARTA COMPROMISO AL CIUDADONO, EN PAPEL SATINADO TAMAÑO 8 ½ X 14 EN LETRAS TAHOMA 3,000 UD 15 15 45,000.00 0.00 0.00 18 8,100.00 45,000.00 53,100.00         3 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ESTRUCTURA ARAÑA TAMANO 4X7 5 UD 2,000 2,000 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         4 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ROTULACION 1 UD 70,000 70,000 70,000.00 0.00 0.00 18 12,600.00 70,000.00 82,600.00 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_2/3/2022_4_30 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1512.docx CUOTA COMPROMETER 1512.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 72,924.00  DOP ---- View 2.3.9.9.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 167,324.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202231512 2 167,324.00  DOP Vencido CUOTA COMPROMETER 1512.docx