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.886809   Contract reference INAFOCAM-2024-00099   Contract description: Solicitud De Compra de banner e invitaciones para actividades de la institución.   Type of Contract Goods   Contract Start: 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 INAFOCAM-DAF-CD-2024-0053   Request Title Solicitud De Compra de banner e invitaciones para actividades de la institución.   Description Solicitud De Compra de banner e invitaciones para actividades de la institución.   Business Operation DIRECCION EJECUTIVA   Reply Reference Solicitud De Compra de banner e invitaciones para   Type of Contract GoodsDominicana   Contract Value 18,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1878530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,574.58 0.00 2,803.42 0.00 18,378.00 18,378.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Banner 3*6 pies full color tiro y retiro 1 UD 5,280 4,474.58 4,474.58 0.00 18 805.42 0.00 5,280.00 5,280.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Invitaciones Impresas en opalina 5*7 75 UD 44.84 38 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobres gris perlado 36*72 75 UD 129.8 110 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00 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 Compras_7/8/2024_12_17 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 18,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 18,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 18,378.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724442498160aq8ki 1 18,378.00  DOP Vencido Link