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.661945   Contract reference DGBN-2022-00094   Contract description: Adquisición de Mural y Letreros impreso en acrílico.   Type of Contract Goods   Contract Start: 16/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 DGBN-UC-CD-2022-0028   Request Title Adquisición de Mural y Letreros   Description Adquisición de Mural y Letreros impreso en acrílico.   Business Operation Relaciones Publicas   Reply Reference GL PROMOCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 163,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1420157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,900.00 0.00 0.00 25,002.00 164,000.00 163,902.00         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 60121008 - Afiches 2.3.3.3.01 Mural de informaciones en acrílico, medida: 110 x 70¨, a color con 21 bolsillos con tornillos en aceros 1 UD 100,280 84,900 84,900.00 0.00 0.00 18 15,282.00 100,280.00 100,182.00         2 60121008 - Afiches 2.3.3.3.01 Letreros en acrílico transparente de ¼ de grosor, tamaño 70 x 110 cm. con tornillos decorativos (visión, misión y valor) 3 UD 21,240 18,000 54,000.00 0.00 0.00 18 9,720.00 63,720.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_1_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 163,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion mural y letreros. 163,902.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663271395095BE73G 1 163,902.00  DOP Vencido Link