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.495118   Contract reference CEIRD-2020-00143   Contract description: LETRERO EN ACRILICO Y ALUMINIO / DOBLE ILUMINACION LED COLL WHITE   Type of Contract Goods   Contract Start: 29/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 10:00:00 ((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 CEIRD-UC-CD-2020-0071   Request Title LETRERO EN ACRILICO Y ALUMINIO / DOBLE ILUMINACION LED COLL WHITE   Description LETRERO EN ACRILICOY ALUMINIO / DOBLE ILUMINACION LED COLL WHITE   Business Operation GERENCIA DE INFRAESTRUCTURA   Reply Reference PALO DISEÑO CREATIVOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1004905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.64 0.00 4,881.36 0.00 27,000.00 32,000.00         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 55121703 - Señales ilumin(...)55121703 - Señales iluminadas 2.3.9.9.01 LETRERO EN ACRILICO EN CAJUELA DE ALUMINIO CON FRENTE ACRILICO OPAL Y VINIL TRASLUCIDO SEGÚN COLORES DEL LOGO CON DOBLE ILUMINACION EN LED COLL WHITE 1 UD 27,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 27,000.00 32,000.00 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 Servicios_7/10/2020_1_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_7/10/2020_1_26 p.m..Pdf Download cuota letrero prodominicana.pdf cuota letrero prodominicana.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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 27,000.00  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 EG1601039575765E58Cb 1029 300,000.00  DOP Vencido CERTIFICACION COUNTER.pdf