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.721450   Contract reference DGAPP-2023-00014   Contract description: Impresión de banners para foro Internacional "Las APPs y su impacto social y económico en la RD"   Type of Contract Services   Contract Start: 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 DGAPP-UC-CD-2023-0011   Request Title Impresion de banners para foro Internacional "Las APs y su impacto social y economico en la RD"   Description Impresion de banners para foro Internacional "Las APs y su impacto social y economico en la RD"   Business Operation Dirección de comunicaciones   Reply Reference Oferta to print _EXT   Type of Contract ServicesDominicana   Contract Value 202,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA 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.1546304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,650.00 0.00 0.00 30,897.00 203,000.00 202,547.00         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 60121008 - Afiches 2.3.3.3.01 Impresión banner mate full color tensado a dimensiones de 16’x19’ 1 UD 69,000 58,100 58,100.00 0.00 0.00 18 10,458.00 69,000.00 68,558.00         2 60121008 - Afiches 2.3.3.3.01 Banner mate full color tensado a dimensiones de 10’x9.8’. 2 UD 67,000 56,775 113,550.00 0.00 0.00 18 20,439.00 134,000.00 133,989.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/3/2023_1_16 p.m..Pdf Download CUOTA.pdf CUOTA.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 202,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 202,547.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 202,547.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679491110487ujQ5a 1 202,547.00  DOP Vencido Link