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.801315   Contract reference PRO CONSUMIDOR-2023-00154   Contract description: IMPRESIÓN DE BANNER “LETRERO” POR MOTIVO AL MES PARA SENSIBILIZACIÓN SOBRE EL CÁNCER DE MAMA   Type of Contract Services   Contract Start: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2023-0073   Request Title IMPRESIÓN DE BANNER “LETRERO” POR MOTIVO AL MES PARA SENSIBILIZACIÓN SOBRE EL CÁNCER DE MAMA   Description IMPRESIÓN DE BANNER “LETRERO” POR MOTIVO AL MES PARA SENSIBILIZACIÓN SOBRE EL CÁNCER DE MAMA   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference IMPRESIÓN DE BANNER “LETRERO” POR MOTIVO AL MES PA   Type of Contract ServicesDominicana   Contract Value 7,664.1 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 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,495.00 0.00 1,169.10 0.00 7,664.10 7,664.10         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 Impresión de banner con ojaletes, full color a un tamaño 65x150 pulgadas 1 UD 7,664.1 6,495 6,495.00 0.00 18 1,169.10 0.00 7,664.10 7,664.10 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 Servicio_19/10/2023_12_43 p.m..Pdf Download letrero cuota EG1701269244088FY8di.pdf letrero cuota EG1701269244088FY8di.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 7,664.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,664.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 7,664.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701269244088FY8di 1 7,664.10  DOP Vencido Link