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.670971   Contract reference CECANOT-2022-00695   Contract description: ADQUISICION DE 2 BANNER INFORMATIVO Y 200 GLOBOS PERSONALIZADOS CON LOGO DEL CENTRO   Type of Contract Goods   Contract Start: 13/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 08:00:00 ((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 CECANOT-UC-CD-2022-0208   Request Title ADQUISICION DE 2 BANNER INFORMATIVO Y 200 GLOBOS PERSONALIZADOS CON LOGO DEL CENTRO   Description ADQUISICION DE 2 BANNER INFORMATIVO Y 200 GLOBOS PERSONALIZADOS CON LOGO DEL CENTRO   Business Operation Relaciones Publicas   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 14,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: segun cotizacion #74-1 EN FECHA 5/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1434416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 0.00 2,250.00 15,000.00 14,750.00         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 INFORMATIVOS 2 UD 1,000 750 1,500.00 0.00 0.00 18 270.00 2,000.00 1,770.00         2 55121727 - Letreros 2.2.2.2.01 GLOBOS PERSONALIZADOS 200 UD 65 55 11,000.00 0.00 0.00 18 1,980.00 13,000.00 12,980.00 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_6/10/2022_3_55 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 2 BANNER INFORMATIVO Y 200 GLOBOS PERSONALIZADOS CON LOGO DEL CENTRO 14,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665594282018v0pWi 100104323 14,750.00  DOP Vencido CUOTA A COMPROMETER.pdf