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.754104   Contract reference DGBN-2023-00033   Contract description: Adquisición de Banner para uso de la Institución.   Type of Contract Goods   Contract Start: 30/06/2023 15:00:00 ((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 DGBN-UC-CD-2023-0018   Request Title Adquisición de Banner para uso de la Institución.   Description Adquisición de Banner para uso de la Institución.   Business Operation Relaciones Publicas   Reply Reference FACCIA SERVCIOS PUBLICITARIAROS.SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1575419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,362.71 0.00 4,745.29 0.00 31,150.00 31,108.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Banners impresos a full color tiro, Tam. 2 x 5 pies, con ojaletes 5 UD 652 550.9 2,754.50 0.00 18 495.81 0.00 3,260.00 3,250.31         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Banners impresos a full color tiro, tam. 4 x 7 pies y Banner 6 x 7 pies (ver ficha técnica) 7 UD 1,350 1,144.03 8,008.21 0.00 18 1,441.48 0.00 9,450.00 9,449.69         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Banner 6 X 12 pies, con ojaletes. 4 UD 4,610 3,900 15,600.00 0.00 18 2,808.00 0.00 18,440.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_5_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2023_5_52 p.m..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 31,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 31,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de banner para uso de la Institucion. 31,108.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685450960792sVCab 1 31,108.00  DOP Vencido Link