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.842837   Contract reference INEFI-2024-00021   Contract description: SOLICITUD DE BANNER E IMPRESOS PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 16/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:15:00 ((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 INEFI-DAF-CM-2024-0006   Request Title SOLICITUD DE BANNER E IMPRESOS PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE BANNER E IMPRESOS PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA EXCLUSIVAMENTE PARA MIPYMES   Business Operation Subdireccion de Gabinetes y Vinculacion   Reply Reference OFERTA IMPRESOS DINAMICOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 846,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1783336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,260.00 0.00 0.00 129,106.80 1,668,992.00 846,366.80         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 55121706 - Pancartas 2.3.3.3.01 LETREROS EN BANNER FULL COLOR TAMAÑO 114X39 32 UD 33,040 7,815 250,080.00 0.00 0.00 18 45,014.40 1,057,280.00 295,094.40         2 55121706 - Pancartas 2.3.3.3.01 LETREROS EN BANNER 10X10 FULL COLOR CON ESTRUCTURA EN TRUSS 10 UD 56,640 43,000 430,000.00 0.00 0.00 18 77,400.00 566,400.00 507,400.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION A COLOR INSTRUMENTO D-1 140 UD 118 100 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION A COLOR INSTRUMENTO D-2 1,220 UD 23.6 19 23,180.00 0.00 0.00 18 4,172.40 28,792.00 27,352.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM-0006.pdf ADJUDICACION CM-0006.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2024_6_43 p.m..Pdf Download Cuota 0006.pdf Cuota 0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 846,366.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 802,494.40  DOP ---- View 2.2.2.2.01 43,872.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE BANNER E IMPRESOS PARA SER UTILIZADOS EN LA MARCHA PATRIÓTICA EXCLUSIVAMENTE PARA MIPYMES 846,366.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709242829343WghFj 1 846,366.80  DOP Vencido Link