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.807684   Contract reference CNSS-2023-00340   Contract description: COMPRA DE MURALES INFORMATIVOS DEL CNSS Y BROCHURE   Type of Contract Goods   Contract Start: 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 CNSS-UC-CD-2023-0201   Request Title COMPRA DE MURALES INFORMATIVOS DEL CNSS Y BROCHURE   Description COMPRA DE MURALES INFORMATIVOS DEL CNSS Y BROCHURE   Business Operation DIV SERVICIO GENERALES   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,874.5 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 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1729027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,775.00 0.00 31,099.50 0.00 204,340.00 203,874.50         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 BROCHURE 100 UD 60 50 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         2 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 MURAL INFORMATIVO 44"X26" 5 UD 31,800 26,875 134,375.00 0.00 18 24,187.50 0.00 159,000.00 158,562.50         3 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 MURAL INFORMATIVO 32"X24" 1 UD 20,000 17,000 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         4 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 MURAL INFORMATIVO 22.5"X22.5" 1 UD 7,060 6,000 6,000.00 0.00 18 1,080.00 0.00 7,060.00 7,080.00         5 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 MURAL INFORMATIVO 17"X32" 2 UD 6,140 5,200 10,400.00 0.00 18 1,872.00 0.00 12,280.00 12,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 203,874.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,900.00  DOP ---- View 2.3.9.9.05 197,974.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MURALES INFORMATIVOS DEL CNSS Y BROCHURE 203,874.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702408321793zFCo0 1 203,874.50  DOP Vencido Link