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.548781   Contract reference SEGURIDAD DEL METRO-2021-00080   Contract description: SERVICIO DE ROTULACIÓN DE STICKER PARA INVERTARIO.   Type of Contract Services   Contract Start: 19/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2021 17:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0056   Request Title SERVICIO DE ROTULACIÓN DE STICKER PARA INVERTARIO.   Description SERVICIO DE ROTULACIÓN DE STICKER PARA INVENTARIO, LOS CUALES SERÁN UTILIZADOS PARA EL CONTROL DE LOS ACTIVOS PERTENECIENTES A ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference SERVICIO DE ROTULACIÓN DE STICKER PARA INVERTARIO_   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1171737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 112,100.00 112,100.00         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 73151901 - Servicios de i(...)73151901 - Servicios de impresión industrial flexográfica 2.2.2.2.01 ROTULACION DE STICKER PARA INVERTARIO, CON ADHESIVO 2"X0.76" 1,000 UD 112.1 95 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00 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 Servicio_26/7/2021_8_40 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ROTULACIÓN DE STICKER PARA INVERTARIO. 112,100.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628010360483cxbE5 803 112,100.00  DOP Vencido cuota a comprometer.pdf