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.576605   Contract reference MONTEDEPIEDAD-2021-00187   Contract description: “Adquisición de Letreros en Sintra para Salón de Eventos de Oficina Principal.”   Type of Contract Services   Contract Start: 25/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2021-0166   Request Title “Adquisición de Letreros en Sintra para Salón de Eventos de Oficina Principal.”   Description “Adquisición de Letreros en Sintra para Salón de Eventos de Oficina Principal.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Letreros en Sintra para Salón de E   Type of Contract ServicesDominicana   Contract Value 17,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.00 0.00 2,610.00 0.00 24,000.00 17,110.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 “Adquisición de Letreros en Sintra para Salón de Eventos de Oficina Principal.” 1 UD 24,000 14,500 14,500.00 0.00 18 2,610.00 0.00 24,000.00 17,110.00 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_19/11/2021_7_18 p.m..Pdf Download Certificacion Cuota Comprometer Letrero en Sintra.pdf Certificacion Cuota Comprometer Letrero en Sintra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Letreros en Sintra para Salón de Eventos de Oficina Principal 17,110.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0166 1 17,110.00  DOP Vencido Certificacion Cuota Comprometer Letrero en Sintra.pdf