1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881790
Contract reference
CORAMON-2024-00080
Contract description:
PAGO PUBLICIDAD EN CAMISETAS CON EL LOGO DE CORAMON PARA EQUIPO DE SOFT BALL DEL CODIA, BONAO
Type of Contract
Services
Contract Start:
13/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAMON-DAF-CD-2024-0071
Request Title
PAGO PUBLICIDAD EN CAMISETAS CON EL LOGO DE CORAMON PARA EQUIPO DE SOFT BALL DEL CODIA, BONAO
Description
PAGO PUBLICIDAD EN CAMISETAS CON EL LOGO DE CORAMON PARA EQUIPO DE SOFT BALL DEL CODIA, BONAO
Business Operation
DIRECCION GENERAL
Reply Reference
PAGO PUBLICIDAD EN CAMISETAS CON EL LOGO DE CORAMO
Type of Contract
ServicesDominicana
Contract Value
23,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1882513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,625.00
0.00
0.00
0.00
23,625.00
23,625.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
PUBLICACIÓN EN CAMISETAS PARA EQUIPO DE SOFBALL DEL CODIA
1
UD
23,625
23,625
23,625.00
0.00
0.00
0.00
23,625.00
23,625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2024_1_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/8/2024_1_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/8/2024_1_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
23,625.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
23,625.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CORAMON-DAF-CD-2024-0071
1
23,625.00
DOP
Vencido
CUOTA COMPROMETER.pdf