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.825584   Contract reference PROCOMPETENCIA-2024-00004   Contract description: PROCOMPETENCIA-2024-00004   Type of Contract Services   Contract Start: 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 PROCOMPETENCIA-UC-CD-2024-0006   Request Title SERVICIO DE IMPRESION DE BANNER PARA BACKGROUND INSTITUCIONAL , DIRIGIDO A MIPYMES   Description SERVICIO DE IMPRESION DE BANNER PARA BACKGROUND INSTITUCIONAL , DIRIGIDO A MIPYMES   Business Operation DIVISIÓN DE PUBLICIDAD   Reply Reference RAJD COMERCIAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 23 - BANCO MULTIPLE BHD LEON S.A. 23826400012 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-283759-9 Catalogue Items   Back To Top     1   DO1.PCCNTR.1770809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 20,060.00 20,060.00         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         82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE BANNER 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 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_9/2/2024_5_06 p.m..Pdf Download CUOTA UC-CD-2024-0006.pdf CUOTA UC-CD-2024-0006.pdf Download ORDEN DE COMPRAS CD 06.pdf ORDEN DE COMPRAS CD 06.pdf Download ORDEN DE COMPRAS CD 06.pdf ORDEN DE COMPRAS CD 06.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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00004 20,060.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707506509516jZeHR 1 20,060.00  DOP Vencido Link