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.576644   Contract reference IDOPPRIL-2021-00339   Contract description: IMPRESION E INSTALACION DE LETREROS Y OTROS.   Type of Contract Services   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 IDOPPRIL-UC-CD-2021-0180   Request Title IMPRESION E INSTALACION DE LETREROS Y OTROS.   Description IMPRESION E INSTALACION DE LETREROS Y OTROS.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference IMPRESION E INSTALACION DE LETREROS Y OTROS._EXT   Type of Contract ServicesDominicana   Contract Value 141,604.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1245404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,004.00 0.00 21,600.72 0.00 131,000.00 141,604.72         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 IMPRESION E INSTALACION DE LETREROS 2 UD 6,500 33,850 67,700.00 0.00 18 12,186.00 0.00 13,000.00 79,886.00         2 55121727 - Letreros 2.2.2.2.01 CONFECCION, IMPRESION E INSTALACION DE LETREROS 2 UD 7,000 16,850 33,700.00 0.00 18 6,066.00 0.00 14,000.00 39,766.00         3 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 ROTULACION PARA PARQUEOS ( SEÑALITICA ) 8 UD 13,000 2,325.5 18,604.00 0.00 18 3,348.72 0.00 104,000.00 21,952.72 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_25/11/2021_2_29 p.m..Pdf Download CUOTA 0180.pdf CUOTA 0180.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 141,604.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 119,652.00  DOP ---- View 2.2.7.1.07 21,952.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION E INSTALACION DE LETREROS Y OTROS. 141,604.72  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 141,604.07  DOP Vencido FONDOS 0180.pdf