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.422671   Contract reference IDAC-2020-00042   Contract description: Compra de letreros Informativos   Type of Contract Goods   Contract Start: 19/02/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 09:00:00 ((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 IDAC-UC-CD-2020-0027   Request Title Letreros Informativos   Description Compras de letreros informativos (etiquetas)   Business Operation Departamento de Planificacion y Desarrollo   Reply Reference Letreros Informativos_EXT   Type of Contract GoodsDominicana   Contract Value 9,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Bloque B, Oficinas Gubernamentales 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.855345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,450.00 0.00 1,521.00 0.00 10,000.00 9,971.00         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 55121727 - Letreros 2.3.9.9.01 Letreros informativos (etiquetas) Recuerda apagarme si no me estas usando (según muestra) 500 UD 12 10.45 5,225.00 0.00 18 940.50 0.00 6,000.00 6,165.50         1 55121727 - Letreros 2.3.9.9.01 Letreros informativos (etiquetas) Si no me usas apagame (según muestra) 500 UD 8 6.45 3,225.00 0.00 18 580.50 0.00 4,000.00 3,805.50 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_19/2/2020_8_26 p.m..Pdf Download Cuota comprometer exp 51-2020.pdf Cuota comprometer exp 51-2020.pdf Download Adjudicacion 0047.pdf Adjudicacion 0047.pdf Download OC 00042.pdf OC 00042.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,000.00  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 2020 51-2020 1 10,000.00  DOP Vencido Certif de aprop exp 51-2020----.pdf