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.918383   Contract reference DIRECCION G. MINERIA-2024-00089   Contract description: Adquisición de Banners, Agendas personalizadas y Brochures   Type of Contract Goods   Contract Start: 27/11/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2024-0060   Request Title Adquisición de Banners, Agendas personalizadas y Brochures   Description Adquisición de Banners, Agendas personalizadas y Brochures   Business Operation Dpto. Administrativo   Reply Reference MINERIA-DAF-CD-2024-0060   Type of Contract GoodsDominicana   Contract Value 40,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1950737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.54 0.00 6,101.74 0.00 57,000.00 40,000.28         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 Banner con ojales personalizado 180cm x 90cm 1 UD 1,000 677.97 677.97 0.00 18 122.03 0.00 1,000.00 800.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners con ojales personalizados 108cm x 83cm 2 UD 1,300 762.71 1,525.42 0.00 18 274.58 0.00 2,600.00 1,800.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochures 8 1/2 x 11" 50 UD 150 84.75 4,237.50 0.00 18 762.75 0.00 7,500.00 5,000.25         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Agendas Personalizadas empastadas 27 UD 1,700 1,016.95 27,457.65 0.00 18 4,942.38 0.00 45,900.00 32,400.03 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_27/11/2024_6_47 p.m..Pdf Download orden de compra agenda_0001.pdf orden de compra agenda_0001.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 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732021728541T7KeF 2 40,000.28  DOP Vencido Link 2025 EG1739198427910EniUK 1 40,000.28  DOP Vencido Link