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.564338   Contract reference DCD-2021-00227   Contract description: Confección de Letreros para el Cierre de Playas.   Type of Contract Goods   Contract Start: 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 12:00:00 ((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 DCD-UC-CD-2021-0202   Request Title Confección de Letreros para el Cierre de Playas.   Description Confección de Letreros para el Cierre de las Playas Montesinos y Fuerte San Gil bajo la Orden Operativa No. 13, por la peligrosidad, contaminación, profundidad y fuertes corrientes marinas.   Business Operation Depto. Operaciones   Reply Reference Confección de Letreros para el Cierre de Playas._E   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1216809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 43,500.00 51,330.00         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 55121727 - Letreros 2.2.2.2.01 Letreros en Metal Galvanizado, Foto Luminiscente en Color Naranja. 5 UD 8,700 8,700 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00 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_14/10/2021_1_51 p.m..Pdf Download dcd0202-10142021092407.pdf dcd0202-10142021092407.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Letreros para el Cierre de Playas. 51,330.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-0202 1 51,330.00  DOP Vencido dcd0202-10142021092407.pdf