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.813784   Contract reference CORAASAN-2023-00141   Contract description: Adquisición de volantes y banners   Type of Contract Goods   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 11:00:00 ((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 CORAASAN-UC-CD-2023-0070   Request Title Adquisición de volantes y banners con su base   Description Adquisición de volantes y banners con su base   Business Operation Departamento de Comunicaciones   Reply Reference Impresos Daliz_EXT   Type of Contract GoodsDominicana   Contract Value 197,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,100.00 0.00 30,078.00 0.00 197,178.00 197,178.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Volantes 9,750 UD 15.34 13 126,750.00 0.00 18 22,815.00 0.00 149,565.00 149,565.00         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Banners 13 UD 1,593 1,350 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         3 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.05 Arana P/Banners 12 UD 2,242 1,900 22,800.00 0.00 18 4,104.00 0.00 26,904.00 26,904.00 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 Compras_11/4/2023_1_07 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de 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 197,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 149,565.00  DOP ---- View 2.3.3.3.01 20,709.00  DOP ---- View 2.3.9.9.05 26,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 197,178.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681164605349Vn9so 1 197,178.00  DOP Vencido Link