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.468753   Contract reference CONANI-2020-00431   Contract description: Adquisición de letreros para señalización de las rutas de evacuación.   Type of Contract Goods   Contract Start: 16/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 10:12:00 ((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 CONANI-UC-CD-2020-0245   Request Title Adquisición de letreros para señalización de las rutas de evacuación.   Description Adquisición de letreros para señalización de las rutas de evacuación.   Business Operation Departamento de Hogares de Paso   Reply Reference Gaw Taller Publicitario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,780.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.977707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,560.00 0.00 6,220.80 0.00 40,780.80 40,780.80         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 82151502 - Servicios de l(...)82151502 - Servicios de litógrafos 2.2.8.6.04 Letrero en vinil fotoluminocente ruta de evacuacion 14x6 48 UD 849.6 720 34,560.00 0.00 18 6,220.80 0.00 40,780.80 40,780.80 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_14/8/2020_2_22 p.m..Pdf Download CUOTA COMPROMISO CD 245.pdf CUOTA COMPROMISO CD 245.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,780.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 40,780.80  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 3749 2020 40,780.80  DOP Vencido APROPIACION PRESUPUESTARIA CD 245.pdf