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.808963   Contract reference CESAC-2023-00174   Contract description: Servicio de impresion de banner.   Type of Contract Services   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 17:00:00 ((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 CESAC-UC-CD-2023-0068   Request Title Servicio de impresion de banner.   Description Servicio de impresion de banner.   Business Operation Dirección de Relaciones Publicas   Reply Reference velpa comercial, srl_EXT   Type of Contract ServicesDominicana   Contract Value 39,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de impresion de banner., para ser utilizados en los reconocimientos obsequiado por esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1715738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,450.00 0.00 6,021.00 0.00 39,471.00 39,471.00         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 SERVICIO DE IMPRECION DE BANNER A FULL COLOR TAMAÑO12X9 PIES ARMADO DE ESTRUCTURA METÁLICA TENSADO TORNILLO 1 UD 39,471 33,450 33,450.00 0.00 18 6,021.00 0.00 39,471.00 39,471.00 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 Servicio_30/11/2023_5_34 p.m..Pdf Download Solicitud de compras .pdf Solicitud 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 39,471.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 39,471.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de impresion de banner. 39,471.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701366417602uiN8U 1 39,471.00  DOP Vencido Link