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.924348   Contract reference DGM-2024-00281   Contract description: ADQUISICION DE BANNER.   Type of Contract Goods   Contract Start: 12/12/2024 12:00:00 ((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 DGM-DAF-CD-2024-0059   Request Title ADQUISICION DE BANNER.   Description ADQUISICION DE BANNER.   Business Operation Dirección de Recursos Humanos.   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1960812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,450.00 0.00 3,321.00 0.00 21,771.00 21,771.00         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 PLOTEO EN LONA P2 24X60 PULG CON ARAÑA 4 UD 4,248 3,600 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         2 55121727 - Letreros 2.2.2.2.01 LETRERO JORNADA DE REFORESTACION 1 UD 1,593 1,350 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         3 55121727 - Letreros 2.2.2.2.01 BANNER PREVENCION DE CANCER PROSTATA TAMAÑO 24 X 60 PULGADAS 2 UD 1,593 1,350 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 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 formato firma digital_10/12/2024_1_59 p.m..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 21,771.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,771.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 21,771.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734015041420Ug8DC 1 21,771.00  DOP Vencido Link