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.804656   Contract reference FEDA-2023-00172   Contract description: Compra de Materiales de Publicidad   Type of Contract Goods   Contract Start: 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2023-0109   Request Title Compra de Materiales de Publicidad   Description Compra de Materiales de Publicidad   Business Operation Mercadeo   Reply Reference FEDA-DAF-CM-2023-0109   Type of Contract GoodsDominicana   Contract Value 755,860.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1714410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,560.00 0.00 115,300.80 0.00 779,956.40 755,860.80         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 LETREROS EN PERFILES 7X5 PIES 30 UD 7,670 6,375 191,250.00 0.00 18 34,425.00 0.00 230,100.00 225,675.00         2 55121727 - Letreros 2.2.2.2.01 LETRERO 12X8 PIES 20 UD 7,351.4 6,100 122,000.00 0.00 18 21,960.00 0.00 147,028.00 143,960.00         3 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN DE VINIL ADHESIVO 5X5 PULG 10,000 UD 14.16 11 110,000.00 0.00 18 19,800.00 0.00 141,600.00 129,800.00         4 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN BANNER EN ALTA RESOLUCION 10X10 PIES 4 UD 7,658.2 6,400 25,600.00 0.00 18 4,608.00 0.00 30,632.80 30,208.00         5 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN BANNER EN ALTA RESOLUCION 6X5 PIES 21 UD 2,242 1,850 38,850.00 0.00 18 6,993.00 0.00 47,082.00 45,843.00         6 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN BANNER 2X5 PIES 1 UD 3,481 2,900 2,900.00 0.00 18 522.00 0.00 3,481.00 3,422.00         7 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINIL SOBRE SINTRA 11X17 4 UD 625.4 515 2,060.00 0.00 18 370.80 0.00 2,501.60 2,430.80         8 55121727 - Letreros 2.2.2.2.01 ROLL Y BANNER 31X80 PULG CON ESTRUCTURAS ROLL UP 17 UD 10,443 8,700 147,900.00 0.00 18 26,622.00 0.00 177,531.00 174,522.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download EG1701180736581b1La1 feda-2023-00172.pdf EG1701180736581b1La1 feda-2023-00172.pdf Download orden de compras.pdf orden de compras.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 779,956.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 779,956.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699891037054RNMSL 3 0.01  DOP Vencido Link 2024 EG1731420530183HSPcX 2 169,536.50  DOP Vencido Link