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.415698   Contract reference MONTEDEPIEDAD-2020-00007   Contract description: “Adquisición de ocho (8) buzones de sugerencia y letreros acrílicos. “   Type of Contract Goods   Contract Start: 22/01/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2020-0003   Request Title “Adquisición de ocho (8) buzones de sugerencia y letreros acrílicos. “   Description “Adquisición de ocho (8) buzones de sugerencia y letreros acrílicos. “   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de ocho (8) buzones de sugerencia y l   Type of Contract GoodsDominicana   Contract Value 44,232.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,485.00 0.00 6,747.30 0.00 44,232.30 44,232.30         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Buzon de sugerencia transparente 8 UD 2,124 1,800 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Letreros acrilicos 1/4 de grosor vinil 42*26 pulgadas (4 tornillos) 1 UD 11,080.2 9,390 9,390.00 0.00 18 1,690.20 0.00 11,080.20 11,080.20         3 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Letreros PVC 1/8 Con Vinil 30 CM * 30 CM 33 UD 489.7 415 13,695.00 0.00 18 2,465.10 0.00 16,160.10 16,160.10 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_22/1/2020_5_59 p.m..Pdf Download Certificacion de Cuota a Comprometer Multigrabado.pdf Certificacion de Cuota a Comprometer Multigrabado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,232.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 44,232.30  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 2020 2020-0003 1 45,000.00  DOP Vencido Certificacion de Fondos .pdf