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.602155   Contract reference HMRA-2022-00213   Contract description: mural   Type of Contract Services   Contract Start: 04/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2022 12:00:00 ((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 HMRA-DAF-CM-2022-0052   Request Title MURAL   Description ALQUILER DE MURAL   Business Operation DIRECCION GENERAL   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 342,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 12:00:00 ((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.1303210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,000.00 0.00 0.00 52,200.00 350,000.00 342,200.00         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 Diseño Grafico: mural de 350" W x 100" H/rotulacion en grama artificial/logo en sintra/base negra de 466" x 56"/ luces LED/ Instalacion y desmontaje. 1 UD 215,000 180,000 180,000.00 0.00 0.00 18 32,400.00 215,000.00 212,400.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Diseño grafico: mural 13"W x 123"H 87"W x 45"H- 74"W x 123"H/ todo el marco de la pared de entrada con logo en sintra. 1 UD 50,000 40,000 40,000.00 0.00 0.00 18 7,200.00 50,000.00 47,200.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Diseño grafico: mural 48"W x 100"H/ rotulado completo con logo en sintra. 1 UD 85,000 70,000 70,000.00 0.00 0.00 18 12,600.00 85,000.00 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_4/3/2022_2_11 p.m..Pdf Download Informe Final_4_3_2022_2_00 p.m..Pdf Informe Final_4_3_2022_2_00 p.m..Pdf Download CUOTA COMPROMETER 1511 (1).docx CUOTA COMPROMETER 1511 (1).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 342,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 342,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 342,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202231511 2 342,200.00  DOP Vencido CUOTA COMPROMETER 1511 (1).docx