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.407326   Contract reference MEM-2019-00634   Contract description: Adquisición de Placas de Reconocimiento.   Type of Contract Services   Contract Start: 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MEM-UC-CD-2019-0415   Request Title Adquisición de Placas de Reconocimiento.   Description Adquisición de Placas de Reconocimiento.   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Placas de Reconocimiento._EXT   Type of Contract ServicesDominicana   Contract Value 37,264.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 17:00:00 ((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. Tiradente, Esq. Heriberto Pieter No. 53 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.822534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,580.00 0.00 5,684.40 0.00 108,500.00 37,264.40         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 49101704 - Placas 2.3.9.9.01 Placa de Reconocimiento en madera. 2 UD 2,600 3,690 7,380.00 0.00 18 1,328.40 0.00 5,200.00 8,708.40         2 49101704 - Placas 2.3.9.9.01 Placa de Reconocimiento en material acrílico. 11 UD 4,400 2,200 24,200.00 0.00 18 4,356.00 0.00 48,400.00 28,556.00         3 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 Exihibidor de reconocimientos en material acrílico. 90 UD 610 0 0.00 0.00 0 0.00 0.00 54,900.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA SELLOS.pdf CUOTA SELLOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_8_08 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 108,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 108,500.00  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 EG1576611766442JKHLE 4896 108,500.00  DOP Vencido APROP. RECONOCIMIENTOS.pdf