1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604659
Contract reference
ASDE-2022-00084
Contract description:
SOLICITUD DE ELABORACION DE BANNER
Type of Contract
Goods
Contract Start:
14/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0053
Request Title
SOLICITUD DE ELABORACION DE BANNER
Description
SOLICITUD DE ELABORACION DE BANNER
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L SOLICITUD DE ELABORACION DE BANN
Type of Contract
GoodsDominicana
Contract Value
48,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 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
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1
DO1.PCCNTR.1308138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,000.00
0.00
7,380.00
0.00
49,000.00
48,380.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER (4*10 PIES)
1
UD
6,000
4,000
4,000.00
0.00
18
720.00
0.00
6,000.00
4,720.00
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER (79*100) PULGADAS EN MATERIAL MECHI
2
UD
10,000
9,000
18,000.00
0.00
18
3,240.00
0.00
20,000.00
21,240.00
3
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER (40*40) PULGADAS EN MATERIAL MECHI
1
UD
7,000
5,000
5,000.00
0.00
18
900.00
0.00
7,000.00
5,900.00
4
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER DE 8*5 PIES
1
UD
8,000
7,000
7,000.00
0.00
18
1,260.00
0.00
8,000.00
8,260.00
5
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER EN VINIL 7*6 PIES
1
UD
8,000
7,000
7,000.00
0.00
18
1,260.00
0.00
8,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/3/2022_7_11 p.m..Pdf
Download
CERTIFICACION DE FONDOS - 0053.pdf
CERTIFICACION DE FONDOS - 0053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
48,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
48,380.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
48,380.00
DOP
Vencido
CERTIFICACION DE FONDOS - 0053.pdf