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.390437   Contract reference DIDA-2019-00202   Contract description: Reparación de letrero en la Oficina Provincial Barahona   Type of Contract Services   Contract Start: 30/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 11:00:00 ((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 DIDA-UC-CD-2019-0104   Request Title Reparación de letrero tipo bandera oficina provincial Barahona   Description Reparación de letrero tipo bandera oficina provincial Barahona   Business Operation Departamento Administrativo   Reply Reference Shadday Graphics_EXT   Type of Contract ServicesDominicana   Contract Value 18,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,677.97 0.00 2,822.03 0.00 18,500.00 18,500.00         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 82141501 - Servicios de r(...)82141501 - Servicios de redacción de gráficas y planes y trazados 2.2.9.1.01 Reparación de letrero tipo bandera, cambio de luces, impresión de pana flex, mantenimiento al tubo, instalación de tubo, poner angular R, Letras en corte. 1 UD 18,500 15,677.97 15,677.97 0.00 18 2,822.03 0.00 18,500.00 18,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota.pdf Certificado de cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_30/10/2019_02_56 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 18,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 18,500.00  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 2016 EG15723757872432f1Nn 24081 18,500.00  DOP Vencido Certificado Presupuestariaç.pdf