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.657489   Contract reference DIDA-2022-00078   Contract description: Participación en la feria Expo Vega Real 2022   Type of Contract Services   Contract Start: 02/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 17:00:00 ((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 DIDA-UC-CD-2022-0037   Request Title Participación en la feria Expo Vega Real 2022   Description Participación en la feria Expo Vega Real 2022   Business Operation Departamento de Promoción   Reply Reference Imprenta Norcentral, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1406404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 46,610.00 46,610.00         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         3 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.2.01 Rotulado de paneles para módulo en feria Expo Vega Real 2022 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Impresión de flyers sobre los servicios de la DIDA. 6,000 UD 5.9 5 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         5 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 Porta banner tipo araña con lona impresa a una sola cara full color sobre los servicios de la DIDA, tamaño 80x180 centímetros. 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Imprenta Norcentral.pdf Cuota Imprenta Norcentral.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2022_1_47 p.m..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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Participación en la feria Expo Vega Real 2022 42,480.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661260556157aqwH 15541 42,480.00  DOP Vencido Cuota Camara comercio.pdf