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.510633   Contract reference CEIRD-2021-00046   Contract description: PC- MURAL Y PLACAS DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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-2021-0013   Request Title PC- MURAL Y PLACAS DE RECONOCIMIENTO   Description MURALES DE RECONOCIMIENTO EN ACRILICO, PLACAS DE RECONOCIMIENTO   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference 131771092_EXT   Type of Contract GoodsDominicana   Contract Value 67,456.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,166.54 0.00 10,289.98 0.00 82,000.00 67,456.52         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 49101704 - Placas 2.3.9.9.01 PLACA EN ACRILICO CON GRABADO PARA RECONOCIMIENTO 4 UD 3,000 2,200 8,800.00 0.00 18 1,584.00 0.00 12,000.00 10,384.00         2 55121727 - Letreros 2.3.9.9.05 MURAL EN ACRILICO 48 X 36 PULGADAS BLANCO CON SOPORTE CROMADO EN 4 ESQUINAS 2 UD 35,000 24,183.27 48,366.54 0.00 18 8,705.98 0.00 70,000.00 57,072.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 265 Murales y Placas de Reconocimiento (1).pdf Cuota 265 Murales y Placas de Reconocimiento (1).pdf Download 20210319_Centro de Exportacion eInversion de la Republica Domini.pdf 20210319_Centro de Exportacion eInversion de la Republica Domini.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 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,000.00  DOP ---- View 2.3.9.9.05 70,000.00  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 2021 EG1615993009946hbhCg 238 115,000.00  DOP Vencido Apropiacion 238 Murales y Placas de Reconocimiento.pdf