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.506928   Contract reference INDRHI-2021-00070   Contract description: FABRICACION E INSTALACION DE 65 MOLDE PARA LA SEÑALIZACION DE LOS PARQUEOS DEL EDIFICIO II   Type of Contract Goods   Contract Start: 09/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0063   Request Title FABRICACION E INSTALACION DE 65 MOLDE PARA LA SEÑALIZACION DE LOS PARQUEOS DEL EDIFICIO II   Description FABRICACION E INSTALACION DE 65 MOLDE PARA LA SEÑALIZACION DE LOS PARQUEOS DEL EDIFICIO II   Business Operation Departamento Administrativo   Reply Reference FABRICACION E INSTALACION DE 65 MOLDE PARA LA SEÑA   Type of Contract GoodsDominicana   Contract Value 31,830.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PAQUEOS DEL EDIFICIO II.   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.1089835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,975.00 0.00 4,855.50 0.00 31,200.00 31,830.50         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 FABRICACION DE E ISTALACION DE MOLDE PARA SEÑALIZACION DE LOS PARQUEOS (65 ROTULACIONES). 65 UD 480 415 26,975.00 0.00 18 4,855.50 0.00 31,200.00 31,830.50 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_4/3/2021_7_02 p.m..Pdf Download CTA DE COMPROMISO No.066.pdf CTA DE COMPROMISO No.066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 31,200.00  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 2021 071 1 31,900.00  DOP Vencido EXISTENCIA DE FONDOS No071.pdf