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.963070   Contract reference ASDE-2024-00297   Contract description: SOLICITUD DE ELABORACION DE LÍNEA GRAFICA DE LA MARCA CIUDAD SANTO DOMINGO ESTE   Type of Contract Services   Contract Start: 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0120   Request Title SOLICITUD DE ELABORACION DE LÍNEA GRAFICA DE LA MARCA CIUDAD SANTO DOMINGO ESTE   Description SOLICITUD DE ELABORACION DE LÍNEA GRAFICA DE LA MARCA CIUDAD SANTO DOMINGO ESTE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Dugart Creative Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,699,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 259,200.00 0.00 1,700,000.00 1,699,200.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 ELABORACION DE LINEA GRAFICA DE LA CIUDAD 1 UD 1,700,000 1,440,000 1,440,000.00 0.00 18 259,200.00 0.00 1,700,000.00 1,699,200.00 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_13/12/2024_4_49 p.m..Pdf Download CERTIFICACIÓN DE FONDOS_002 (1).pdf CERTIFICACIÓN DE FONDOS_002 (1).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 1,699,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,699,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,699,200.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,699,200.00  DOP Vencido CERTIFICACIÓN DE FONDOS_002 (1).pdf 2025 1 1 1,699,200.00  DOP Vencido CERTIFICACIÓN DE FONDOS_002 (1) (1).pdf