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.724377   Contract reference INEFI-2023-00008   Contract description: CONFECCION DE BANNER, BANDERITAS E IMPRESION   Type of Contract Services   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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 INEFI-UC-CD-2023-0009   Request Title CONFECCION DE BANNER, BANDERITAS E IMPRESION   Description CONFECCION DE BANNER, BANDERITAS E IMPRESION   Business Operation Departamento de Recreación   Reply Reference INEFI-UC-CD-2023-0009_EXT   Type of Contract ServicesDominicana   Contract Value 198,693.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,384.00 0.00 0.00 30,309.12 168,384.00 198,693.12         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 Banner tamaño 114 X 39 50 UD 2,260 2,260 113,000.00 0.00 0.00 18 20,340.00 113,000.00 133,340.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Banderitas dominicanas tamaño 8.5 x 11 en bond impresos de ambos lados con su pendon 600 UD 65 65 39,000.00 0.00 0.00 18 7,020.00 39,000.00 46,020.00         3 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Impresión a blanco y negro tamaño 8.5 x 11 D1 140 UD 8 8 1,120.00 0.00 0.00 18 201.60 1,120.00 1,321.60         4 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Impresión a blanco y negro tamaño 8.5 x 11 D2 1,908 UD 8 8 15,264.00 0.00 0.00 18 2,747.52 15,264.00 18,011.52 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_8/2/2023_9_15 p.m..Pdf Download cuota.pdf cuota.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 198,693.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 198,693.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confeccion de Banners Banderitas e Impresion 198,693.12  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680034537082ORbkt 1 198,693.12  DOP Vencido Link