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.664089   Contract reference ADESS-2022-00269   Contract description: Solicitud de Bajantes, Banners y estructuras metálicas   Type of Contract Services   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0059   Request Title Solicitud de Bajantes, Banners y estructuras metálicas   Description Solicitud de Bajantes (entrega de tarjetas), Banners Línea institucional ADESS, mas estructuras metálicas para los mismos   Business Operation Comunicaciones   Reply Reference Solicitud de Bajantes, Banners y estructuras metál   Type of Contract ServicesDominicana   Contract Value 211,597.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,320.00 0.00 32,277.60 0.00 320,000.00 211,597.60         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Impresión de Bajantes (entrega de tarjetas) full color tamaño 32x78 pulgadas 4 UD 5,000 2,640 10,560.00 0.00 18 1,900.80 0.00 20,000.00 12,460.80         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Impresión Banner con línea institucional ADESS, Full color 72x 72 1 UD 6,000 5,100 5,100.00 0.00 18 918.00 0.00 6,000.00 6,018.00         3 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Impresión Banner con línea institucional ADESS, Full color 120 x 120 pulgadas 1 UD 15,000 10,800 10,800.00 0.00 18 1,944.00 0.00 15,000.00 12,744.00         4 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 porta Banner (bajante) tipo ROLL UP 4 UD 11,000 2,865 11,460.00 0.00 18 2,062.80 0.00 44,000.00 13,522.80         5 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Estructura de soporte para Banner 72x72 tipo truss 1 UD 85,000 56,400 56,400.00 0.00 18 10,152.00 0.00 85,000.00 66,552.00         6 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Estructura de soporte para Banner 120 x 120tipo truss 1 UD 150,000 85,000 85,000.00 0.00 18 15,300.00 0.00 150,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 267.pdf cuota 267.pdf Download Contract Technical Document Mappings Orden de Servicio_12/9/2022_8_50 p.m..Pdf Download Acta de adjudicacion CM0059.pdf Acta de adjudicacion CM0059.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 211,597.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 211,597.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Bajantes, Banners y estructuras metálicas 211,597.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 267 2022 211,597.60  DOP Vencido cuota 267.pdf