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.914929   Contract reference GOBOG-2024-00088   Contract description: Para ser utilizados en las decoraciones navideñas de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 GOBOG-DAF-CD-2024-0062   Request Title Solicitud de banners   Description Solicitud de banners   Business Operation Relaciones Publicas   Reply Reference Impresiones_EXT   Type of Contract GoodsDominicana   Contract Value 15,546.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las decoraciones navideñas de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,175.00 0.00 2,371.50 0.00 13,175.00 15,546.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresiones en banner mas arañitas 5 UD 2,635 2,635 13,175.00 0.00 18 2,371.50 0.00 13,175.00 15,546.50 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_14/11/2024_3_08 p.m..Pdf Download EG17315968233168i2iB.pdf EG17315968233168i2iB.pdf Download EG17315968233168i2iB.pdf EG17315968233168i2iB.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 15,546.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 15,546.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 15,546.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17315968233168i2iB 1 15,546.50  DOP Vencido Link