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.551563   Contract reference HMRA-2021-00802   Contract description: LETREROS Y CHALECOS   Type of Contract Goods   Contract Start: 31/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 09:00:00 ((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 HMRA-UC-CD-2021-0475   Request Title LETREROS Y CHALECOS   Description LETREROS Y CHALECOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 101,479.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,999.80 0.00 15,479.96 0.00 85,999.80 101,479.76         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 FLECHA DE SEÑALIZACION QUE INDIQUEN RUTA SANITARIA COLOR ROJO DE 8 PULG DE LARGO X 2 PULG DE ANCHO 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         2 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 LETRERO DE SEÑALIZACION VERDE LUMINICO EN ACRILICO DE 7 PULG DE ALTO X 12 DE LARGO QUE INDIQUE HACIA PUNTO DE REUNION 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 CHALECOS COLOR VERDE LUMINICO CON TALLAS SMALL, LARGE Y EXTRA LARGE 60 UNIDADES 60 UD 1,083.33 1,083.33 64,999.80 0.00 18 11,699.96 0.00 64,999.80 76,699.76         4 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 FLECHA LUMINICA COLOR VERDE DE PISO DE 9 PULG DE LARGO X 1 DE ANCHO 20 UD 500 500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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 Compras_30/8/2021_2_11 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 101,479.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 101,479.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 101,479.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108735 2 101,479.76  DOP Vencido CUOTA COMPROMETER.docx