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.601853   Contract reference ASDE-2022-00058   Contract description: IMPRESION DE VOLANTES PARA LA PLAZA JUAN PABLO DUARTE Y CARTA DE RUTA PARA LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Type of Contract Goods   Contract Start: 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 16:00:00 ((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 ASDE-UC-CD-2022-0038   Request Title IMPRESION DE VOLANTES PARA LA PLAZA JUAN PABLO DUARTE Y CARTA DE RUTA PARA LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Description IMPRESION DE VOLANTES PARA LA PLAZA JUAN PABLO DUARTE Y CARTA DE RUTA PARA LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA:ASDE-UC-CD-2022-0038   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 98,000.00 42,480.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 BROCHURE PARA LA PLAZA JUAN PABLO DUARTE 500 UD 40 45 22,500.00 0.00 18 4,050.00 0.00 20,000.00 26,550.00         82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 TALONARIOS DE CARTA DE RUTA DEFINITIVA 100 UD 780 135 13,500.00 0.00 18 2,430.00 0.00 78,000.00 15,930.00 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_3/3/2022_7_38 p.m..Pdf Download CERTIFICACION DE FONDOS - 2022-03-03T145446.049.pdf CERTIFICACION DE FONDOS - 2022-03-03T145446.049.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INICO 42,480.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 42,480.00  DOP Vencido CERTIFICACION DE FONDOS - 2022-03-03T145446.049.pdf