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.611895   Contract reference ADESS-2022-00066   Contract description: SOLICITUD BANNERS Y BAJANTES PARA OPERATIVOS DE ENTREGAS DE TARJETAS   Type of Contract Services   Contract Start: 05/04/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 00:00:00 ((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 ADESS-UC-CD-2022-0042   Request Title SOLICITUD BANNERS Y BAJANTES PARA OPERATIVOS DE ENTREGAS DE TARJETAS   Description SOLICITUD BANNERS Y BAJANTES PARA OPERATIVOS DE ENTREGAS DE TARJETAS   Business Operation Comunicaciones   Reply Reference SOLICITUD BANNERS Y BAJANTES PARA OPERATIVOS DE EN   Type of Contract ServicesDominicana   Contract Value 28,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,200.00 0.00 4,356.00 0.00 25,600.00 28,556.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNERS FULL COLOR EN MATERIAL DE LONA CON 2 OJALES EN LOS EXTREMOS SUPERIORES. TAMAÑO 40x40 PULGADAS 2 UD 2,300 2,200 4,400.00 0.00 18 792.00 0.00 4,600.00 5,192.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BAJANTES FULL COLOR EN MATERIAL LONA CON SOPORTE DE ARAÑA. TAMAÑO 24X62 PULGADAS 10 UD 2,100 1,980 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00 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_30/3/2022_2_44 p.m..Pdf Download ORDEN SERVICIO VG CAPITAL UC0042.pdf ORDEN SERVICIO VG CAPITAL UC0042.pdf Download CUOTA 66.pdf CUOTA 66.pdf Download INFORME FINAL UC0042.pdf INFORME FINAL UC0042.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 28,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 28,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD BANNERS Y BAJANTES PARA OPERATIVOS DE ENTREGAS DE TARJETAS 28,556.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 66 2022 28,556.00  DOP Vencido CUOTA 66.pdf