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.576655   Contract reference RSCC-2021-00055   Contract description: Adquisición de rotulación de cristales en frosted para la recepción de este SRSCC.   Type of Contract Goods   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 17:00:00 ((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 RSCC-UC-CD-2021-0022   Request Title PAPELES PARA FORRAR   Description Adquisición de rotulación de cristales en frosted para la recepción de este SRSCC   Business Operation papeles para forrar   Reply Reference ROTULACIÓN DE CRISTALES EN FROSTED_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 2,160.00 15,000.00 14,160.00         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 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ROTULACIÓN DE CRISTALES EN FROSTED IMPRESO 109 X 109 1 UD 15,000 12,000 12,000.00 0.00 0.00 18 2,160.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211125_16312063.pdf IMAGEN20211125_16312063.pdf Download IMAGEN20211125_16302648.pdf IMAGEN20211125_16302648.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2021_8_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 14,160.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-UC-CD-2021-0022 48 14,160.00  DOP Vencido IMAGEN20211125_16312063.pdf