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.377666   Contract reference IIBI-2019-00186   Contract description: IMPRESIÓN DE LETREROS DE MISIÓN, VISIÓN Y OBJETIVOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IIBI-UC-CD-2019-0144   Request Title IMPRESIÓN DE LETREROS DE MISIÓN, VISIÓN Y OBJETIVOS DE LA INSTITUCIÓN   Description IMPRESIÓN DE LETREROS DE MISIÓN, VISIÓN Y OBJETIVOS DE LA INSTITUCIÓN   Business Operation GESTIÓN DE CALIDAD   Reply Reference IIBI-0249_EXT   Type of Contract ServicesDominicana   Contract Value 57,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.772243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,700.00 0.00 8,766.00 0.00 48,700.00 57,466.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 LETREROS 24"X30" EN ACRILICO TRANSPARENTE DE 4MM CON TORNILLOS DECORATIVOS (INSTALACIÓN INCLUIDA) 4 UD 10,825 10,825 43,300.00 0.00 18 7,794.00 0.00 43,300.00 51,094.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 LETREROS 20"X24" EN VINIL 18 UD 300 300 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 186.pdf ACTA DE ADJUDICACION 186.pdf Download COMPROMISO 186.pdf COMPROMISO 186.pdf Download ORDEN 186.pdf ORDEN 186.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 48,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 48,700.00  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 2016 EG1569617952218l2yQN 1 48,700.00  DOP Vencido APROPIACIÓN LETRE.pdf