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.946130   Contract reference CECANOT-2024-00997   Contract description: ADQUISICION DE BANNERS, BOTONES, GLOBOS Y STICKERS   Type of Contract Goods   Contract Start: 05/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 09:00:00 ((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 CECANOT-DAF-CD-2024-0346   Request Title ADQUISICION DE BANNERS, BOTONES, GLOBOS Y STICKERS   Description ADQUISICION DE BANNERS, BOTONES, GLOBOS Y STICKERS   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 17,434.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Segun Cotizacion no.1146-1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1954823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,775.00 0.00 0.00 2,659.50 18,600.00 17,434.50         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNERS 2 UD 2,500 2,200 4,400.00 0.00 0.00 18 792.00 5,000.00 5,192.00         2 11101705 - Aluminio 2.3.6.3.06 BOTONES 100 UD 82 50 5,000.00 0.00 0.00 18 900.00 8,200.00 5,900.00         3 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 GLOBOS 75 UD 60 65 4,875.00 0.00 0.00 18 877.50 4,500.00 5,752.50         4 60101304 - Adhesivos de f(...)60101304 - Adhesivos de fotos 2.3.3.3.01 STICKERS DE 2 PULG 100 UD 9 5 500.00 0.00 0.00 18 90.00 900.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2024 0346 CROS PUBLICIDAD.pdf ORDEN DE COMPRA CD 2024 0346 CROS PUBLICIDAD.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA DE ADJUDICACION CD-2024-0346.pdf ACTA DE ADJUDICACION CD-2024-0346.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,900.00  DOP ---- View 2.3.6.3.06 8,200.00  DOP ---- View 2.3.9.9.01 4,500.00  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 EG1731520627944jUl7T 4 17,434.50  DOP Vencido Link 2025 EG1739382370645LSVn2 7 0.03  DOP Vencido Link