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.622669   Contract reference ONAPI-2022-00125   Contract description: Letrero en vinil adhesivos sobre sintra para diferentes actividades de la ONAPI.   Type of Contract Goods   Contract Start: 17/05/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 12:30:00 ((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 ONAPI-UC-CD-2022-0057   Request Title Letrero en vinil adhesivos sobre sintra para diferentes actividades de la ONAPI.   Description Letrero en vinil adhesivos sobre sintra para diferentes actividades de la ONAPI.   Business Operation CATI   Reply Reference Oferta economica Alfa Digital SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,800.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1341215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,560.00 0.00 4,240.80 0.00 30,100.00 27,800.80         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 55121727 - Letreros 2.2.2.2.01 Impresión de letreros full color en vinyl adhesivo sobre cintra. Medidas tamaño 72 pulgadas de largo x 18 pulgadas de ancho. 7 UD 3,800 2,830 19,810.00 0.00 18 3,565.80 0.00 26,600.00 23,375.80         2 55121727 - Letreros 2.3.9.9.05 Impresión de letrero en banner full color para roll up con instalación, con información sobre Campamento Verano Innovador. Medidas: 31.5 x 80 pulgadas. 1 UD 3,500 3,750 3,750.00 0.00 18 675.00 0.00 3,500.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2022-0057.pdf COMPROMISO UC-CD-2022-0057.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_3_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,800.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 23,375.80  DOP ---- View 2.3.9.9.05 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Letrero en vinil adhesivos sobre sintra para diferentes actividades de la ONAPI. 27,800.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652726294565ULGIP 1 27,800.80  DOP Vencido COMPROMISO UC-CD-2022-0057.pdf