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.551170   Contract reference QEC-2021-00028   Contract description: Compra de dos (2) Letreros en Acrílico troquelado para uso de las oficinas del Dominicana Crece Contigo   Type of Contract Goods   Contract Start: 25/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 QEC-UC-CD-2021-0021   Request Title Compra de dos (2) Letreros en Acrílico troquelado para uso de las oficinas del Dominicana Crece Contigo   Description Compra de dos (2) Letreros en Acrílico troquelado para uso de las oficinas del Dominicana Crece Contigo, a través del plan Quisqueya Empieza Contigo, DCC.   Business Operation Quisqueya Empieza Contigo   Reply Reference GAW TALLER PUBLICITARIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,636.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,794.00 0.00 11,842.92 0.00 65,794.00 77,636.92         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 2.2.2.2.01 1 Letrero en acrílico 1 UD 19,640.01 19,640.01 19,640.01 0.00 18 3,535.20 0.00 19,640.01 23,175.21   Mis observaciones:1-Letrero en Acrílico troquelado de 3 MM sobre tarja de acrílico e 4 MM 0.80 X 043 MT             2 55121727 - Letreros 2.2.2.2.01 1 Letrero en acrílico 1 UD 46,153.99 46,153.99 46,153.99 0.00 18 8,307.72 0.00 46,153.99 54,461.71   Mis observaciones:1-Letrero en Acrílico troquelado de 4 MM 1.12 XX 0.65 MT     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_20/8/2021_6_15 p.m..Pdf Download Cuota QEC-2021-0021.pdf Cuota QEC-2021-0021.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 77,636.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 77,636.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Letreros 77,636.92  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 DF--AP-DCC-21-010 1 77,636.92  DOP Vencido Cuota QEC-2021-0021.pdf (View History)