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.757322   Contract reference MAP-2023-00062   Contract description: Adquisición de Backpanel Torneo Deportivo ASP-MAP 2023   Type of Contract Goods   Contract Start: 13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 MAP-UC-CD-2023-0019   Request Title Adquisición de Backpanel Torneo Deportivo ASP-MAP 2023   Description Adquisición de Backpanel Torneo Deportivo ASP-MAP 2023   Business Operation Recursos Humanos   Reply Reference oferta Backpanel_EXT   Type of Contract GoodsDominicana   Contract Value 17,271.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio gubernamental juan Pablo Duarte 12000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,637.00 0.00 2,634.66 0.00 17,271.66 17,271.66         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Backpanel 8x10 pies 1 UD 17,271.66 14,637 14,637.00 0.00 18 2,634.66 0.00 17,271.66 17,271.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_4_16 p.m..Pdf Download OC - MAP-2023-00062 - R&S INNOVACION BUSINESS GROUP IBG. SRL..pdf OC - MAP-2023-00062 - R&S INNOVACION BUSINESS GROUP IBG. SRL..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 17,271.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 17,271.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Backpanel Torneo Deportivo ASP-MAP 2023 17,271.66  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689173930550ZgNKf 1 17,271.66  DOP Vencido Link