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.556370   Contract reference INTRANT-2021-00158   Contract description: :Letrero para oficina de boca chica   Type of Contract Goods   Contract Start: 15/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 15:30:00 ((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 INTRANT-UC-CD-2021-0048   Request Title Letrero para oficina de boca chica   Description Solicitado la compra de letrero para oficina de boca chica del INTRANT.   Business Operation Dirección de Comunicacione   Reply Reference Compra de letrero para oficina de boca chica 2_EXT   Type of Contract GoodsDominicana   Contract Value 130,794.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1196110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,843.00 0.00 19,951.74 0.00 131,000.00 130,794.74         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 2.3.9.9.05 compra de letrero para oficina de boca chica 1 UD 131,000 110,843 110,843.00 0.00 18 19,951.74 0.00 131,000.00 130,794.74 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_8/9/2021_3_27 p.m..Pdf Download Certificado de cuota - letrero boca chica.pdf Certificado de cuota - letrero boca chica.pdf Download orden de compra - letrero boca chica..pdf orden de compra - letrero boca chica..pdf Download acta de adjudicacion letrero boca chica.pdf acta de adjudicacion letrero boca chica.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 130,794.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 130,794.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Letrero para oficina de boca chica 130,794.74  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631548485538ikGBf 1 130,794.74  DOP Vencido Certificado de cuota - letrero boca chica.pdf (View History)