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.407969   Contract reference INSUDE-2019-00103   Contract description: Adquisicion de placa de reconocimiento y rotulo grabado, para uso en este Instituto Superior para la Defensa   Type of Contract Goods   Contract Start: 20/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2019 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 INSUDE-UC-CD-2019-0079   Request Title Adquisicion de impresiones varias   Description Adquisicion de impresiones varias   Business Operation Area Administrativa   Reply Reference Adquisicion de plavca impresas_EXT   Type of Contract GoodsDominicana   Contract Value 30,857 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de placa de reconocimiento y rotulo grabado, para uso en este Instituto Superior para la Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.809255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,150.00 0.00 4,707.00 0.00 26,150.00 30,857.00         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 30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 PLAQUITA MURAL EMPLEADOS 4 UD 125 125 500.00 0.00 18 90.00 0.00 500.00 590.00         2 30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 ROTULO GRABADO LASER METAL 2.75" X 1" 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         3 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 PLACA REC. 8" X 10" FACHADA EN METAL 11 UD 1,950 1,950 21,450.00 0.00 18 3,861.00 0.00 21,450.00 25,311.00         4 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 PLACA REC. 10" X 12" 2F FACHADA 1 UD 2,650 2,650 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         5 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 ROTULO GRABADO LASER CAMBIO CHAPA PLACA 8 X 10 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         6 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 LAPICERO EN MADERA SIN CAJA 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00 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_27/11/2019_9_49 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.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 26,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 1,000.00  DOP ---- View 2.3.6.3.07 22,500.00  DOP ---- View 2.2.9.1.01 2,650.00  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 EG1574879419418dpC24 795 30,867.00  DOP Vencido Certificacion de apropiacion.pdf