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.729056   Contract reference CNSS-2023-00076   Contract description: ADQUISICIÓN DE STAND (MOSTRADOR) Y BANNER ROTULADO   Type of Contract Goods   Contract Start: 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CNSS-UC-CD-2023-0051   Request Title ADQUISICIÓN DE STAND (MOSTRADOR) Y BANNER ROTULADO   Description ADQUISICIÓN DE STAND (MOSTRADOR) Y BANNER ROTULADO   Business Operation Dirección Administrativa   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,036.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1560630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,675.00 0.00 3,361.50 0.00 22,100.00 22,036.50         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 56101501 - Stands 2.6.1.1.01 STAND (MOSTRADOR) ROTULADO 1 UD 13,000 11,000 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BANNER ROTULADO 1 UD 9,100 7,675 7,675.00 0.00 18 1,381.50 0.00 9,100.00 9,056.50 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_14/4/2023_6_49 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 22,036.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,056.50  DOP ---- View 2.6.1.1.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE STAND (MOSTRADOR) Y BANNER ROTULADO 22,036.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681502572944CPL8g 1 22,036.50  DOP Vencido Link