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.603311   Contract reference CONIAF-2022-00005   Contract description: MATERIAL PUBLICITARIO PARA PARTICIPAR EN LAS FERIAS AGROPESURIAS 2022   Type of Contract Services   Contract Start: 09/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 13:00:00 ((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 CONIAF-UC-CD-2022-0006   Request Title MATERIAL PUBLICITARIO PARA PARTICIPAR EN LAS FERIAS AGROPESURIAS 2022   Description MATERIAL PUBLICITARIO PARA PARTICIPAR EN LA FERIA AGROPESUR BARAHONA 2022   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 57,289 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1304825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,550.00 0.00 8,739.00 0.00 57,291.00 57,289.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE INFORMATIVO - IMPRESION DIGITAL EN PAPEL SATINADO 1,000 UD 49.68 42.1 42,100.00 0.00 18 7,578.00 0.00 49,680.00 49,678.00         2 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.2.1.01 DISEÑO, ARTE Y DIAGRAMACION DE BROCHURES 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON CON LOGO IMPRESO 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         4 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA BROCHURE CON LOGO IMPRESO 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MATERIALES .pdf INFORME FINAL MATERIALES .pdf Download Contract Technical Document Mappings Orden de Servicio_8/3/2022_4_20 p.m..Pdf Download COMPROMISO BROCHURES.pdf COMPROMISO BROCHURES.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 57,289.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 49,678.00  DOP ---- View 2.2.2.1.01 2,360.00  DOP ---- View 2.3.9.1.01 2,301.00  DOP ---- View 2.3.9.9.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 57,289.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646766348512zWAY5 1 57,289.00  DOP Vencido COMPROMISO BROCHURES.pdf