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.678068   Contract reference ASDE-2022-00548   Contract description: SOLICITUD DE IMPRESIÓN DE AFICHE CON PEGATINA   Type of Contract Services   Contract Start: 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2022 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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0350   Request Title SOLICITUD DE IMPRESIÓN DE AFICHE CON PEGATINA   Description SOLICITUD DE IMPRESIÓN DE AFICHE CON PEGATINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2022-0350   Type of Contract ServicesDominicana   Contract Value 42,509.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2022 17:00:00 ((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.1454946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,025.00 0.00 6,484.50 0.00 60,000.00 42,509.50         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 AFICHES CON PEGATINA 11X17 PULGADA 500 UD 70 42.38 21,190.00 0.00 18 3,814.20 0.00 35,000.00 25,004.20         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 AFICHES CON PEGATINA 8 1/2 X11 PULGADA 500 UD 50 29.67 14,835.00 0.00 18 2,670.30 0.00 25,000.00 17,505.30 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_3/11/2022_7_53 p.m..Pdf Download CERTIFICACION....pdf CERTIFICACION....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 42,509.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 42,509.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 42,509.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 42,509.50  DOP Vencido CERTIFICACION....pdf