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.605040   Contract reference ASDE-2022-00087   Contract description: COMPRA DE BACK PANEL Y BANNERS   Type of Contract Services   Contract Start: 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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-2022-0032   Request Title COMPRA DE BACK PANEL Y BANNERS   Description COMPRA DE BACK PANEL Y BANNERS   Business Operation SECRETARIA GENERAL   Reply Reference Sketchprom, SRL COMPRA DE BACK PANEL Y BANNERS_EXT   Type of Contract ServicesDominicana   Contract Value 48,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 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.1308534 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 43,000.00 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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BACK PANEL 10X8 CON TRUSS 1 UD 19,000 12,500 12,500.00 0.00 18 2,250.00 0.00 19,000.00 14,750.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BANNER 10X7 CON TRUSS 1 UD 17,000 28,500 28,500.00 0.00 18 5,130.00 0.00 17,000.00 33,630.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BANNER 8X4 IMPRESO 1 UD 7,000 0 0.00 0.00 0.00 0.00 7,000.00 0.00 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 Servicio_15/3/2022_7_22 p.m..Pdf Download CERTIFICACION DE FONDOS -.pdf CERTIFICACION DE FONDOS -.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 48,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 48,380.00  DOP Abril 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 -.pdf