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.760441   Contract reference MIDE-2023-00383   Contract description: Servicio de confeccion de Banner   Type of Contract Services   Contract Start: 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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 MIDE-UC-CD-2023-0234   Request Title Servicio de confeccion de Banner   Description Servicio de confeccion de Banner   Business Operation J-5   Reply Reference On Time Grafics, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados durante el Desarrollo del curso de formacion general acerca de la Convencion sobre las Armas Quimicas (CAQ). Catalogue Items   Back To Top     1   DO1.PCCNTR.1613136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 8,700.00 10,266.00         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 Servicio de confeccion de Banner impreso en lona + 4 jojas con toda y su base tipo arañita 80x180 cm 2 UD 4,350 4,350 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00 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 Servicio_6/7/2023_6_58 p.m..Pdf Download EG1688670168084euOLv.pdf EG1688670168084euOLv.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 10,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por transferencia 10,266.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688670168084euOLv 1 10,266.00  DOP Vencido Link