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.778693   Contract reference MEM-2023-00345   Contract description: Servicio de impresión banners full color con soporte tipo roll up MIPYME   Type of Contract Services   Contract Start: 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0153   Request Title Servicio de impresión banners full color con soporte tipo roll up MIPYME   Description Servicio de impresión banners full color con soporte tipo roll up MIPYME.   Business Operation Departamento de Relaciones Públicas   Reply Reference Servicio de impresión banners full color con sopor   Type of Contract ServicesDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 17,000.00 16,520.00         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 Servicio de impresión banners full color con soporte tipo roll up MIPYME. 1 UD 17,000 14,000 14,000.00 0.00 18 2,520.00 0.00 17,000.00 16,520.00   Mis observaciones:Impresión de cuatro (4) banners full color.     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 Compras_27/7/2023_7_15 p.m..Pdf Download Informe Final 0153.pdf Informe Final 0153.pdf Download Cuota EG1690487648746Utquh.pdf Cuota EG1690487648746Utquh.pdf Download CERTIFICACION DGII GRUPO SALEX.pdf CERTIFICACION DGII GRUPO SALEX.pdf Download CERTIFICACION DGII GRUPO SALEX.pdf CERTIFICACION DGII GRUPO SALEX.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 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de impresión banners full color con soporte tipo roll up MIPYME 16,520.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690487648746Utquh 1 16,520.00  DOP Vencido Link