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.897570   Contract reference CGLEA-2024-00302   Contract description: COMPRA DE ANUARIOS Y BANNERS   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0089   Request Title COMPRA DE ANUARIOS Y BANNERS   Description COMPRA DE ANUARIOS Y BANNERS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ANUARIOS Y BANNERS_EXT   Type of Contract GoodsDominicana   Contract Value 64,003.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,240.00 0.00 9,763.20 0.00 54,240.00 64,003.20         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 ANUARIOS A FULL COLOR EN PAPEL SATINADO 100 TIRO Y RETIRO 5.5X11 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 BANNER 10X8 FULL COLOR CON OJALES 1 UD 9,240 9,240 9,240.00 0.00 18 1,663.20 0.00 9,240.00 10,903.20 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_17/6/2024_12_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,003.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 64,003.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 64,003.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 64,003.20  DOP Vencido OSI.jpeg