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.765594   Contract reference LMD-2023-00167   Contract description: BANNERS INSTITUCIONALES   Type of Contract Services   Contract Start: 04/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 12:00:00 ((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 LMD-UC-CD-2023-0118   Request Title BANNERS INSTITUCIONALES   Description adquisición de banner tipo roll up banners de 85x200 (según ficha técnica), que serán utilizados para identificar los eventos de esta institución, en las ocasiones donde las actividades se realicen fuera de nuestro plantel.   Business Operation PROTOCOLO   Reply Reference BANNERS INSTITUCIONALES_EXT   Type of Contract ServicesDominicana   Contract Value 32,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 5,004.00 0.00 34,000.00 32,804.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE BANNER (SEGÚN FICHA TÉCNICA) 2 UD 4,600 3,900 7,800.00 0.00 18 1,404.00 0.00 9,200.00 9,204.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BANNERS TIPO ROLL UP (SEGÚN FICHA TÉCNICA) 4 UD 6,200 5,000 20,000.00 0.00 18 3,600.00 0.00 24,800.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_4/8/2023_8_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.2.2.01 Budget Total Value 32,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 32,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 32,804.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0157-23 1 32,804.00  DOP Vencido CUOATA A COMPROMETER.pdf