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.544297   Contract reference CEIRD-2021-00142   Contract description: PLACA EN ACRÍLICO CON GRABADO/ RECONOCIMIENTO INSTITUCIONAL   Type of Contract Goods   Contract Start: 29/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 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-2021-0052   Request Title PLACA EN ACRÍLICO CON GRABADO/ RECONOCIMIENTO INSTITUCIONAL   Description PLACA EN ACRÍLICO TRANSPARENTE CON GRABADO/ RECONOCIMIENTO INSTITUCIONAL   Business Operation RECURSOS HUMANOS   Reply Reference grafik2, srl_EXT   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 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.1171254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 10,800.00 12,980.00         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 49101704 - Placas 2.3.9.9.01 PLACAS EN ACRÍLICO TRANSPARENTE CON GRABADO PARA RECONOCIMIENTO INSTITUCIONAL 4 UD 2,700 2,750 11,000.00 0.00 18 1,980.00 0.00 10,800.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden placa en acrilico transparente.pdf orden placa en acrilico transparente.pdf Download 2021_07_29_09_13_53.pdf 2021_07_29_09_13_53.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 12,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLACA EN ACRÍLICO CON GRABADO/ RECONOCIMIENTO INSTITUCIONAL 12,980.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627505621518kNhZM 1148 12,980.00  DOP Vencido 2021_07_29_09_13_53.pdf