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.677307   Contract reference ASDE-2022-00541   Contract description: SOLICITUD DE MONTAJE POR TRES DIAS E IMPRESOS PARA EL FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Type of Contract Services   Contract Start: 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0224   Request Title SOLICITUD DE MONTAJE POR TRES DIAS E IMPRESOS PARA EL FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Description SOLICITUD DE MONTAJE POR TRES DIAS E IMPRESOS PARA EL FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference AQUISICION DE IMPRESOS-ASDE   Type of Contract ServicesDominicana   Contract Value 114,389.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,940.00 0.00 17,449.20 0.00 119,350.00 114,389.20         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 BROCHURE 8 1/2 11 TIRO Y RETIRO DE PAPEL SATINADO 2,000 UD 25 20 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 GAFETES CON OJALES Y COLGANTES 730 UD 95 78 56,940.00 0.00 18 10,249.20 0.00 69,350.00 67,189.20 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 Servicio_28/10/2022_7_03 p.m..Pdf Download ACTA DE ADJUDICACION 0224.pdf ACTA DE ADJUDICACION 0224.pdf Download CERTIFICACION DE FONDOS - 0224.pdf CERTIFICACION DE FONDOS - 0224.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 114,389.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 47,200.00  DOP ---- View 2.3.9.9.01 67,189.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 114,389.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 114,389.20  DOP Vencido CERTIFICACION DE FONDOS - 0224.pdf