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.832975   Contract reference BATALLA CARRERAS-2024-00018   Contract description: SOLICITUD DE PLACA, BROCHURES Y BANNER   Type of Contract Goods   Contract Start: 14/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2024 16:30:00 ((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 BATALLA CARRERAS-DAF-CD-2024-0006   Request Title SOLICITUD DE PLACA, BROCHURES Y BANNER   Description SOLICITUD DE PLACA, BROCHURES Y BANNER   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE PLACA, BROCHURES Y BANNER_EXT   Type of Contract GoodsDominicana   Contract Value 38,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,600.00 0.00 5,868.00 0.00 38,468.00 38,468.00         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         1 60121008 - Afiches 2.3.3.3.01 PLACA TAMAÑO 12 X 8 PUL 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 60121008 - Afiches 2.3.3.3.01 BROCHURES TAMAÑO 8.5 X 11 100 UD 75.52 64 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         3 11131601 - Marfil 2.3.9.9.01 BANNER CON ARAÑA 1 UD 6,136 5,200 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name com placa.pdf com placa.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2024_8_01 p.m..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 38,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 32,332.00  DOP ---- View 2.3.9.9.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE PLACA, BROCHURES Y BANNER 38,468.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710359830756nAb5z 1 38,468.00  DOP Vencido Link