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.823792   Contract reference IDAC-2024-00025   Contract description: IMPRESION DE BANNER PUBLICITARIO PARA SER COLOCADO EN EL EDIFICIO PRINCIPAL DEL IDAC.   Type of Contract Goods   Contract Start: 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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 IDAC-UC-CD-2024-0012   Request Title IMPRESION DE BANNER PUBLICITARIO PARA SER COLOCADO EN EL EDIFICIO PRINCIPAL DEL IDAC.   Description IMPRESIÓN DE BANNER PUBLICITARIO PARA SER COLOCADO EN EL EDIFICIO PRINCIPAL DEL IDAC.   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference IMPRESION DE BANNER PUBLICITARIO PARA SER COLOCADO   Type of Contract GoodsDominicana   Contract Value 26,337.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,320.00 0.00 4,017.60 0.00 30,000.00 26,337.60         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 IMPRESION DE BANNER PUBLICITARIO 1 UD 30,000 22,320 22,320.00 0.00 18 4,017.60 0.00 30,000.00 26,337.60   Mis observaciones:Tamaño 96 x 144 pulgadas Banner en plotter full color mate Instalación incluida a seis ojales Desintalacion incluida     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 Compras_7/2/2024_4_47 p.m..Pdf Download DISP PRES EXP 36-2024.pdf DISP PRES EXP 36-2024.pdf Download OC-00025.pdf OC-00025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,337.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 26,337.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 26,337.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 36-24 1 26,337.60  DOP Vencido DISP PRES EXP 36-2024.pdf (View History)