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.788822   Contract reference MUSEO HISTORIA NAT.-2023-00174   Contract description: IMPRESION BANNER PARA EL DEPTO DE MUSEOGRAFIA   Type of Contract Services   Contract Start: 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 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 MUSEO HISTORIA NAT.-UC-CD-2023-0184   Request Title IMPRESION BANNER PARA EL DEPTO DE MUSEOGRAFIA   Description IMPRESION BANNER PARA EL DEPTO DE MUSEOGRAFIA   Business Operation Administración   Reply Reference PUNTO VISUAL , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,045.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,174.00 0.00 6,871.32 0.00 45,045.32 45,045.32         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 Impresion de banner 42x99 sin ojaletes 1 UD 3,056.2 2,590 2,590.00 0.00 18 466.20 0.00 3,056.20 3,056.20         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresion banner 5x23 para la fachada norte y sur del museo 2 UD 10,785.2 9,140 18,280.00 0.00 18 3,290.40 0.00 21,570.40 21,570.40         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresione en vinil 67x90 , instalados en bases 3 UD 6,806.24 5,768 17,304.00 0.00 18 3,114.72 0.00 20,418.72 20,418.72 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/10/2023_4_12 p.m..Pdf Download CUOTA OCTUBRE.pdf CUOTA OCTUBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,045.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 45,045.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION DE BENNERS 45,045.32  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698172491543CUpHh 1 45,045.32  DOP Vencido Link