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.736353   Contract reference DGCINE-2023-00051   Contract description: adquisición de artículos y materiales varios, para ser utilizado en el Festival de Cannes   Type of Contract Goods   Contract Start: 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 DGCINE-UC-CD-2023-0028   Request Title adquisición de artículos y materiales varios.   Description adquisición de artículos y materiales varios.   Business Operation Departamento de Comunicaciones   Reply Reference Genius Print Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,570.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1577710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,194.92 0.00 2,375.09 0.00 18,070.00 15,570.01         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 55121727 - Letreros 2.3.9.9.05 Banner para arañita: 26*60 pulgadas 2 UD 2,500 847.46 1,694.92 0.00 18 305.09 0.00 5,000.00 2,000.01         2 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 Exhibidor de tarjetas 1 UD 3,550 3,000 3,000.00 0.00 18 540.00 0.00 3,550.00 3,540.00         3 24112407 - Buzones 2.3.9.9.05 Buzón para mesa 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         4 60124410 - Placas de lámi(...)60124410 - Placas de láminas de bronce 2.3.6.3.06 Placa para humidol 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         5 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 Habladores en acrílico 1 UD 3,600 3,500 3,500.00 0.00 18 630.00 0.00 3,600.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1683812772528Fmw9Q.pdf EG1683812772528Fmw9Q.pdf Download ACTA ADJ UC 28_001.pdf ACTA ADJ UC 28_001.pdf Download ORDEN UC 28 .pdf ORDEN UC 28 .pdf Download Orden de Compras_11_5_2023_1_56 p.m..Pdf Orden de Compras_11_5_2023_1_56 p.m..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 15,570.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 14,390.01  DOP ---- View 2.3.6.3.06 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de artículos y materiales varios 6,720.01  DOP Mayo 2023 1   adquisición de artículos y materiales varios. 8,850.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683812772528Fmw9Q 1 15,570.01  DOP Vencido Link