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.926666   Contract reference MISPAS-2024-00577   Contract description: ADQUISICION DE BANNER Y BACK PANEL.   Type of Contract Goods   Contract Start: 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 MISPAS-DAF-CD-2024-0103   Request Title ADQUISICION DE BANNER Y BACK PANEL.   Description ADQUISICION DE BANNER Y BACKPANEL, SOLICITADO MEDIANTE OFICIO No. MSP-DESP-01337-2024 d/f 21/10/2024. DA-AC-149-2024.   Business Operation Despacho del Ministerio de Salud   Reply Reference PUBLICIDAD CREARTIVO V L A , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 110,920.00 110,920.00         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 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (GINECOLOGIA) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (PEDIATRIA) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (CARDIOMETABOLICO) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (MEDICINA GENERAL) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         5 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (LABORATORIO) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (ODONTOLOGIA) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         7 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (DERMATOLOGIA) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         8 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (OFTALMOLOGIA) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         9 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (SALUD MENTAL) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 55121727 - Letreros 2.2.2.2.01 BANNER 50X50" (JORNADA DE VACUNACION CANINA Y FELINA) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         11 55121727 - Letreros 2.2.2.2.01 BACK PANEL 10X20´ 2 UD 18,880 16,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         12 55121727 - Letreros 2.2.2.2.01 BANNER CON OJALES 10X10´ 1 UD 37,760 32,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_administrativa_mispas_daf_cd_2024_0103_signed.pdf acta_administrativa_mispas_daf_cd_2024_0103_signed.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_6_34 p.m..Pdf Download EG1732302242107o8BZj.pdf EG1732302242107o8BZj.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANNER Y BACK PANEL. 110,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732302242107o8BZj 1 110,920.00  DOP Vencido Link