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.666304   Contract reference MESCYT-2022-00268   Contract description: ADQUISICION DE IMPRESION DE BANNER   Type of Contract Goods   Contract Start: 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0136   Request Title ADQUISICION DE IMPRESION DE BANNER   Description ADQUISICION DE IMPRESION DE BANNER   Business Operation VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA   Reply Reference ADQUISICION DE IMPRESION DE BANNER_EXT   Type of Contract GoodsDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 7,128.00 0.00 39,600.00 46,728.00         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 55121727 - Letreros 2.2.2.2.01 BANNER TENSADO CON ESTRUCTURA METALICA 8 PIES DE ALTO POR 10 PIES DE ANCHO INSTALACION INCLUIDA 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 55121727 - Letreros 2.2.2.2.01 BANNER CON ESTRUCTURA ROLL UP 31 PULGADAS DE ANCHO POR 80 PULGADAS DE ALTO INSTALACION INCLUIDA 2 UD 6,800 6,800 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         3 55121727 - Letreros 2.2.2.2.01 BANNER TENSADO SIN ESTRUCTURA METALICA 8 PIES DE ALTO POR 10 PIES DE ANCHO, INSTALACION INCLUIDA 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 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_5/8/2022_8_02 p.m..Pdf Download cuota.3774 ggm 46728.pdf cuota.3774 ggm 46728.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 46,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESION DE BANNER 46,728.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3774 1 46,728.00  DOP Vencido cuota.3774 ggm 46728.pdf