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.693721   Contract reference SEGURIDAD DEL METRO-2022-00119   Contract description: ADQUISICION DE BANNER, BROCHURES Y DIPLOMAS   Type of Contract Goods   Contract Start: 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2022-0070   Request Title ADQUISICION DE BANNER , BROCHURES Y DIPLOMAS   Description PARA SER UTILIZADOS PARA EL DISPENSARIO MEDICO Y GRADUACION DE LOS CURSOS RESCATE EN LA ALTURAS Y SISTEMA DE COMANDO DE INCIDENTE   Business Operation RELACIONES PUBLICAS   Reply Reference ADQUISICION DE BANNER , BROCHURES Y DIPLOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 64,380.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,560.00 0.00 9,820.80 0.00 64,380.80 64,380.80         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BANNER IMPRESO EN LONA, TAMAÑO 6X5 PIES 1 UD 6,136 5,200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BROCHURES IMPRESOSSATINADO CALABRE100 TAMAÑO 8.5 X 14 PULGADAS 50 UD 221.84 188 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         1 60101606 - Diplomas 2.3.3.3.01 DIPLOMAS EN CARTULINA DE HILO CREMA,TAMAÑO 8.5X11 222 UD 212.4 180 39,960.00 0.00 18 7,192.80 0.00 47,152.80 47,152.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1670866926070pgnkJ.pdf EG1670866926070pgnkJ.pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2022_7_06 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,380.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 17,228.00  DOP ---- View 2.3.3.3.01 47,152.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICION DE BANNER , BROCHURES Y DIPLOMAS 64,380.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670866926070pgnkJ 1 64,380.80  DOP Vencido Link