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.627499   Contract reference INEFI-2022-00047   Contract description: IMPRESIÓN DE BANNER PARA LAS SEGUNDAS ELIMINATORIAS REGIONALES Y ZONALES PARA EL TORNEO NACIONAL DE ATLETISMO ESCOLAR   Type of Contract Goods   Contract Start: 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 INEFI-UC-CD-2022-0027   Request Title IMPRESIÓN DE BANNER PARA LAS SEGUNDAS ELIMINATORIAS REGIONALES Y ZONALES PARA EL TORNEO NACIONAL DE ATLETISMO ESCOLAR   Description IMPRESIÓN DE BANNER PARA LAS SEGUNDAS ELIMINATORIAS REGIONALES Y ZONALES PARA EL TORNEO NACIONAL DE ATLETISMO ESCOLAR   Business Operation Director Docente   Reply Reference IMPRESIÓN DE BANNER PARA LAS SEGUNDAS ELIMINATORIA   Type of Contract GoodsDominicana   Contract Value 103,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1348544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,400.00 0.00 0.00 15,732.00 87,400.00 103,132.00         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 82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 BANNER 23 UD 3,800 3,800 87,400.00 0.00 0.00 18 15,732.00 87,400.00 103,132.00 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 Compras_26/5/2022_6_16 p.m..Pdf Download IMPRESION DE BANNER 103 132 00.pdf IMPRESION DE BANNER 103 132 00.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 103,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 103,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 103,132.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654011425468TWo6o 1 103,132.00  DOP Vencido IMPRESION DE BANNER 103 132 00.pdf