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.713424   Contract reference INTRANT-2023-00003   Contract description: Adquisición de materiales impresos para uso del INTRANT.   Type of Contract Goods   Contract Start: 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 15:00:00 ((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 INTRANT-UC-CD-2023-0002   Request Title Adquisición de materiales impresos para uso del INTRANT.   Description Adquisición de materiales impresos para uso del INTRANT.   Business Operation Dirección de Comunicacione   Reply Reference Adquisición de materiales impresos para uso del IN   Type of Contract GoodsDominicana   Contract Value 193,195.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1525347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,725.00 0.00 29,470.50 0.00 193,450.00 193,195.50         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 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 Flyers tamaño legal F/C satinado 100- laminado grueso 50 UD 350 300 15,000.00 0.00 18 2,700.00 0.00 17,500.00 17,700.00         2 44111910 - Rieles o sujet(...)44111910 - Rieles o sujetadores para colgar tableros 2.3.9.2.01 Porta Banner tipo roll up 9 UD 14,975 12,675 114,075.00 0.00 18 20,533.50 0.00 134,775.00 134,608.50         3 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 Banner F/C tamaño 30 x 78 pulgadas 9 UD 4,575 3,850 34,650.00 0.00 18 6,237.00 0.00 41,175.00 40,887.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Apropiación Presupuestaria.pdf Certificado Apropiación Presupuestaria.pdf Download INTRANT-2023-00003.pdf INTRANT-2023-00003.pdf Download Acta de Adjudicación CD-2023-0002.pdf Acta de Adjudicación CD-2023-0002.pdf Download Cuota CD-2023-0002.pdf Cuota CD-2023-0002.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 193,195.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,587.00  DOP ---- View 2.3.9.2.01 134,608.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación de factura 193,195.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677091076726ZQkpi 1 193,195.50  DOP Vencido Link