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.882324   Contract reference INEFI-2024-00180   Contract description: SOLICITUD DE SERVICIO DE IMPRESIÓN E INSTALACION DE BANNER PARA INAUGURACION DE PLAY DE SAN JUAN   Type of Contract Services   Contract Start: 14/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 INEFI-DAF-CD-2024-0068   Request Title SOLICITUD DE SERVICIO DE IMPRESIÓN E INSTALACION DE BANNER PARA INAUGURACION DE PLAY DE SAN JUAN   Description SOLICITUD DE SERVICIO DE IMPRESIÓN E INSTALACION DE BANNER PARA INAUGURACION DE PLAY DE SAN JUAN   Business Operation Direccion Ejecutiva   Reply Reference Oferta Tecnica_EXT   Type of Contract ServicesDominicana   Contract Value 187,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1864915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 187,620.00 187,620.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 SERVICIO DE IMPRESIÓN E INSTALACION DE 2 BANNER, 15 X 10 EN ESTRUCTURAS METALICAS EN TRUSS 2 UD 93,810 79,500 159,000.00 0.00 18 28,620.00 0.00 187,620.00 187,620.00 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_15/7/2024_12_30 p.m..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 187,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 187,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE IMPRESIÓN E INSTALACION DE BANNER PARA INAUGURACION DE PLAY DE SAN JUAN 187,620.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721069212502j4s0t 1 187,620.00  DOP Vencido Link