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.877588   Contract reference EDEESTE-2024-00240   Contract description: COMPRA DE ROLL BANNER Y BACKPANEL PARA ANIVERSARIO DE EDEESTE   Type of Contract Goods   Contract Start: 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 18:00:00 ((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 EDEESTE-DAF-CD-2024-0056   Request Title COMPRA DE ROLL BANNER Y BACKPANEL PARA ANIVERSARIO DE EDEESTE   Description COMPRA DE ROLL BANNER Y BACKPANEL PARA ANIVERSARIO DE EDEESTE   Business Operation GERENCIA DE MERCADEO   Reply Reference OFERTA VM DISEÑO CONCEPTUAL_EXT   Type of Contract GoodsDominicana   Contract Value 74,056.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Roll up banner medida 32x80, full color Cant. 2 Precio Unitario: 5,500.00 Monto Total: 12,980.00 Back panel medida 8x8 pies, estructura en pandereta en perfiles galvanizados Cant. 1 Pecio Unitar Catalogue Items   Back To Top     1   DO1.PCCNTR.1874710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,760.00 0.00 11,296.80 0.00 70,200.00 74,056.80         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 Roll up banner medida 32x80, full color 1 UD 35,220 29,760 29,760.00 0.00 18 5,356.80 0.00 35,220.00 35,116.80         2 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 Back panel medida 8x8 pies, estructura en pandereta en perfiles galvanizados 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         3 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 Carpeta corporativa 100 UD 220 220 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PORTAL-VM DISEÑO.pdf ORDEN PORTAL-VM DISEÑO.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0056 VM DISEÑO CONCEPTUAL (1).pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0056 VM DISEÑO CONCEPTUAL (1).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 74,056.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 74,056.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ROLL BANNER Y BACKPANEL PARA ANIVERSARIO DE EDEESTE 74,056.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 74,056.80  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0056 VM DISEÑO CONCEPTUAL (1).pdf