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.760730   Contract reference IDAC-2023-00272   Contract description: Impresión e Instalación de Banner.   Type of Contract Services   Contract Start: 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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 IDAC-UC-CD-2023-0098   Request Title Impresión e Instalación de Banner.   Description Impresión e Instalación de Banner.   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference IDAC-UC-CD-2023-0098-OFERTA PRINT PALACE_EXT   Type of Contract ServicesDominicana   Contract Value 44,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,762.71 0.00 6,797.29 0.00 45,000.00 44,560.00         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 55121727 - Letreros 2.2.2.2.01 Banner medidas 24x9 pies, impreso en lona mate, a full color, montado en Truss. Debe incluir instalación y desinstalación. 1 UD 45,000 37,762.71 37,762.71 0.00 18 6,797.29 0.00 45,000.00 44,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 249-2023.pdf Disp Pres Exp 249-2023.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2023_5_07 p.m..Pdf Download IDAC-2023-00272-PRINT PALACE AM SRL.pdf IDAC-2023-00272-PRINT PALACE AM SRL.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 44,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 44,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Impresión e Instalación de Banner. 44,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 249 2023 44,560.00  DOP Vencido Disp Pres Exp 249-2023.pdf