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.690999   Contract reference IDAC-2022-00556   Contract description: SOLICITUD DE STAND FERIA DE EMPLEO DEL SECTOR AERONÁUTICO - 2022.   Type of Contract Goods   Contract Start: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0232   Request Title Solicitud de Stand Feria de Empleo del Sector Aeronáutico - 2022.   Description Solicitud de Stand Feria de Empleo del Sector Aeronáutico - 2022.   Business Operation Director de Recursos Humanos   Reply Reference Stand Feria_EXT   Type of Contract GoodsDominicana   Contract Value 83,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 12,780.00 0.00 95,000.00 83,780.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Stand Feria de Empleos del Sector Aeronáutico con las siguiente medidas: 70 pulgadas de ancho, 35 pulgadas de alto, 20 pulgadas de fondo. En la parte frontal debe llevar impreso el logo de la institución a un ancho de 70 pulgadas y una altura de 35 pulgadas. 1 UD 95,000 71,000 71,000.00 0.00 18 12,780.00 0.00 95,000.00 83,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación.pdf Apropiación.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_8_45 p.m..Pdf Download Cuota.pdf Cuota.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 83,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 83,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   publicidad 83,780.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 83,780.00  DOP Vencido Cuota.pdf