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.629092   Contract reference MESCYT-2022-00178   Contract description: ADQUISICION DE BANNER   Type of Contract Goods   Contract Start: 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 MESCYT-UC-CD-2022-0085   Request Title ADQUISICION DE BANNER   Description ADQUISICION DE BANNER   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference ADQUISICION DE BANNER_EXT   Type of Contract GoodsDominicana   Contract Value 158,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,500.00 0.00 24,210.00 0.00 134,500.00 158,710.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 DOS BANNER TAMAÑO 10X15 PIES HORIZONTAL MONTADO EN ESTRUCTURA METALICATRUSS 2 UD 31,500 31,500 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 IMPRESION DE UN BANNER TAMAÑA 10X10 PIES HORIZONTAL MONTADO EN ESTRUCTURA METALICA TRUSS 1 UD 27,500 27,500 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 BANNER (ROOL-ON) ROTAFOLIO, TAMAÑO 3X6 O 3X7 PIES CON TRIPODE 8 UD 5,500 5,500 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00 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_7/6/2022_6_29 p.m..Pdf Download CUOTA GRAFICO WILLIAMS.pdf CUOTA GRAFICO WILLIAMS.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 158,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 158,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANNER 158,710.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16546276220041f54l 1 158,710.00  DOP Vencido CUOTA GRAFICO WILLIAMS.pdf