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.859078   Contract reference DGM-2024-00137   Contract description: ADQUISICION DE BANNERS PARA LAS DIFERNTE AREAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 DGM-DAF-CD-2024-0027   Request Title ADQUISICION DE BANNERS PARA LAS DIFERNTE AREAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICION DE BANNERS PARA LAS DIFERNTE AREAS DE ESTA DGM.(PROCESO DIRIGIDO A MIPYMES).   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Impresos Y Papelería Dos M, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 96,597.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1841247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,862.00 0.00 14,735.16 0.00 96,597.15 96,597.16         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 Banners 5 UD 19,319.43 16,372.4 81,862.00 0.00 18 14,735.16 0.00 96,597.15 96,597.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0027.pdf CUOTA 0027.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION 0027.pdf ACTA DE ADJUDICACION 0027.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,597.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 96,597.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 96,597.16  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717677362434w2Bi7 1 96,597.16  DOP Vencido Link