1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656749
Contract reference
ONESVIE-2022-00099
Contract description:
Adquisición de Banners con marcos de truss (alquiler) para Simposio Escuelas Resilientes ante Eventos Sísmicos en el Contexto Nacional.
Type of Contract
Goods
Contract Start:
31/08/2022 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONESVIE-UC-CD-2022-0073
Request Title
Adquisición de Banners con marcos de truss (alquiler) para Simposio Escuelas Resilientes ante Eventos Sísmicos en el Contexto Nacional
Description
Adquisición de Banners con marcos de truss (alquiler) para Simposio Escuelas Resilientes ante Eventos Sísmicos en el Contexto Nacional.
Business Operation
Departameto de Comunicación.
Reply Reference
Adquisición de Banners con marcos de truss (alquil
Type of Contract
GoodsDominicana
Contract Value
139,948 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
En el Auditorio Rafael Solano, del Recinto de la UASD en Puerto Plata.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1410629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,600.00
0.00
21,348.00
0.00
161,660.00
139,948.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Banners con marcos de truss (alquiler) 10 x 20 pies
2
UD
80,830
59,300
118,600.00
0.00
18
21,348.00
0.00
161,660.00
139,948.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2022_5_17 p.m..Pdf
Download
PREVENTIVO - BANNERS.pdf
PREVENTIVO - BANNERS.pdf
Download
COMPROMISO -AH EDITORA.pdf
COMPROMISO -AH EDITORA.pdf
Download
ORDEN ONESVIE-2022-00099.pdf
ORDEN ONESVIE-2022-00099.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,948.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
139,948.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
139,948.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661967113482RGQZv
1
139,948.00
DOP
Vencido
COMPROMISO -AH EDITORA.pdf