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.514532   Contract reference CEIRD-2020-00150   Contract description: PC- LETRERO EXTERIOR CEIRD   Type of Contract Goods   Contract Start: 06/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2020-0064   Request Title PC- LETRERO EXTERIOR CEIRD   Description LETRERO EXTERIOR EN ACRILICO   Business Operation Marketing e Imagen   Reply Reference 430001902_EXT   Type of Contract GoodsDominicana   Contract Value 558,160.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 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.1008314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,017.45 0.00 85,143.14 0.00 550,000.00 558,160.59         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 LETRERO ELABORADO EN ACRILICO SISTEMA DE ILUMINACION LED CON FOTOCELDA 1 UD 550,000 473,017.45 473,017.45 0.00 18 85,143.14 0.00 550,000.00 558,160.59 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_12/10/2020_7_40 p.m..Pdf Download Cuota 1197 ADQUISICION DE LETRERO PRODOMINICANA (1).pdf Cuota 1197 ADQUISICION DE LETRERO PRODOMINICANA (1).pdf Download Acta Adjudicación Letrero PROFILM SRL.pdf Acta Adjudicación Letrero PROFILM SRL.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 550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 550,000.00  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 EG1601653978022APBD1 1049 550,000.00  DOP Vencido Apropiacion ADQUISICION DE LETRERO PRODOMINICANA (1).pdf