1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.617155
Contract reference
CERTV-2022-00071
Contract description:
COMPRA E IMPRESION DE BANNER MATE DE 12 PIES DE ANCHO X 14 PIES DE ALTO
Type of Contract
Goods
Contract Start:
26/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2022 10:00:00
((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
CERTV-UC-CD-2022-0067
Request Title
COMPRA E IMPRESION DE BANNER MATE DE 12 PIES DE ANCHO X 14 PIES DE ALTO
Description
COMPRA E IMPRESION DE BANNER MATE DE 12 PIES DE ANCHO X 14 PIES DE ALTO PARA SER UTILIZADOS EN EL STAND DE LA FERIA DEL LIBRO 2022
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
IMPRESION BANNER VSG CERTV
Type of Contract
GoodsDominicana
Contract Value
89,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1329219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,600.00
0.00
13,608.00
0.00
94,400.00
89,208.00
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
IMPRESION DE BANNER MATE DE 12 PIES DE ANCHO X 14 PIES DE ALTO
10
UD
9,440
7,560
75,600.00
0.00
18
13,608.00
0.00
94,400.00
89,208.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA IMPRESION DE BANNER.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA IMPRESION DE BANNER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2022_3_01 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA E IMPRESION 10 BANNER.pdf
ORDEN DE COMPRA FIRMADA COMPRA E IMPRESION 10 BANNER.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER COMPRA 10 BANNER.pdf
CERTIFICACION DE CUOTA A COMPROMETER COMPRA 10 BANNER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
89,208.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA E IMPRESION DE BANNER MATE DE 12 PIES DE ANCHO X 14 PIES DE ALTO
89,208.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3822
1
89,208.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER COMPRA 10 BANNER.pdf