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.623118   Contract reference SISALRIL-2022-00169   Contract description: PRODUCCION DE STAND PARA LA RUTA DE SALUD DEL MINISTERIO DE SALUD PUBLICA   Type of Contract Goods   Contract Start: 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 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 SISALRIL-UC-CD-2022-0090   Request Title PRODUCCION DE STAND PARA LA RUTA DE SALUD DEL MINISTERIO DE SALUD PUBLICA   Description PRODUCCION DE STAND PARA LA RUTA DE SALUD DEL MINISTERIO DE SALUD PUBLICA   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference GL Sports Events, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,058.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,439.00 0.00 27,619.02 0.00 164,000.00 181,058.02         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 82121501 - Planificación (...)82121501 - Planificación y trazados de producciones gráficas 2.2.2.2.01 PRODUCCION DE STAND PARA LA RUTA DE SALUD DEL MINISTERIO DE SALUD PUBLICA, TAMAÑO 2x2 M 1 UD 164,000 153,439 153,439.00 0.00 18 27,619.02 0.00 164,000.00 181,058.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download cuota 90.pdf cuota 90.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 181,058.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 181,058.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 181,058.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 181,058.02  DOP Vencido cuota 90.pdf