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.774334   Contract reference INAVI-2023-00074   Contract description: Compra de banner impreso y porta banner   Type of Contract Goods   Contract Start: 11/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 08:00:00 ((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 INAVI-UC-CD-2023-0049   Request Title Compra de banner impreso y porta banner   Description Compra de banner impreso y porta banner   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference SD Impresos Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1653552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,950.00 0.00 17,991.00 0.00 117,941.00 117,941.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Impresion banner (96x96 Full color) 2 UD 8,732 7,400 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Portal Banner (Roll Up) 3 UD 9,617 8,150 24,450.00 0.00 18 4,401.00 0.00 28,851.00 28,851.00         3 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Servicios de rotulacion (Para cristales instalados 24x36) 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         4 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Back Panel (Tamaño 89x89) 2 UD 34,220 29,000 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00 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 Compras_8/9/2023_8_28 p.m..Pdf Download EG1694205646432aiuYs.pdf EG1694205646432aiuYs.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 117,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 117,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de banner impreso y porta banner 117,941.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694205646432aiuYs 1 117,941.00  DOP Vencido Link