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.904775   Contract reference INFOTEP-2024-00412   Contract description: “Impresión Valla Para Centro Tecnológico Hermanas Mirabal.”   Type of Contract Goods   Contract Start: 19/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 INFOTEP-DAF-CD-2024-0010   Request Title “Impresión Valla Para Centro Tecnológico Hermanas Mirabal.”   Description “Impresión Valla Para Centro Tecnológico Hermanas Mirabal.”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “Impresión Valla Para Centro Tecnológico Hermanas   Type of Contract GoodsDominicana   Contract Value 95,768.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,160.00 0.00 0.00 14,608.80 95,768.80 95,768.80         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Impresión adhesivo para valla rotulado 1 UD 21,664.8 18,360 18,360.00 0.00 0.00 18 3,304.80 21,664.80 21,664.80         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Instalación Herreria de tolas 1 UD 52,864 44,800 44,800.00 0.00 0.00 18 8,064.00 52,864.00 52,864.00         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Transpoirte 1 UD 21,240 18,000 18,000.00 0.00 0.00 18 3,240.00 21,240.00 21,240.00 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_21/8/2024_10_48 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 95,768.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 95,768.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago 95,768.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 95,768.80  DOP Vencido 7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0010.pdf