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.363436   Contract reference ADESS-2019-00326   Contract description: Solicitud cambio de frozer en la puerta principal de la Adess (Identificación Visual) Dpto. Comunicaciones   Type of Contract Goods   Contract Start: 29/08/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 ADESS-UC-CD-2019-0305   Request Title Solicitud cambio de frozer en la puerta principal de la Adess (Identificación Visual) Dpto. Comunicaciones   Description Solicitud cambio de frozer en la puerta principal de la Adess (Identificación Visual) Dpto. Comunicaciones   Business Operation Comunicaciones   Reply Reference Solicitud cambio de frozer en la puerta principal   Type of Contract GoodsDominicana   Contract Value 6,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.751436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,900.00 0.00 0.00 1,062.00 6,962.00 6,962.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Rotulación de puertas de fachada local en frozen 70x35 2 puertas 1 UD 6,962 5,900 5,900.00 0.00 0.00 18 1,062.00 6,962.00 6,962.00 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_26/08/2019_07_54 p.m..Pdf Download ordendecompra2019-00326.pdf ordendecompra2019-00326.pdf Download cuota#290.pdf cuota#290.pdf Download adjudicacion2019-0305.pdf adjudicacion2019-0305.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,962.00  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 295 2019 7,000.00  DOP Vencido aprop#295.pdf