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.819308   Contract reference SIE-2024-00011   Contract description: Adquisición de Porta Afiches en Tamaño 8.5 X 11 y 11 X 17.   Type of Contract Goods   Contract Start: 23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2024-0002   Request Title Adquisición de Porta Afiches.   Description Adquisición de Porta Afiches en Tamaño 8.5 X 11 y 11 X 17.   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference SIE-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 205,581.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.1756414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,222.00 0.00 31,359.96 0.00 297,936.25 205,581.96         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 PORTA AFICHES 11X17, VER FICHA TECNICA. 62 UD 2,213.75 1,305 80,910.00 0.00 18 14,563.80 0.00 137,252.50 95,473.80         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 PORTA AFICHES 8.5X11, VER FICHA TECNICA. 81 UD 1,983.75 1,152 93,312.00 0.00 18 16,796.16 0.00 160,683.75 110,108.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Orden de Compras_22_1_2024_8_04 p.m. (1) (1).pdf Orden de Compras_22_1_2024_8_04 p.m. (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,581.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 205,581.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 205,581.96  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 205,581.96  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf (View History)