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.578872   Contract reference PROINDUSTRIA-2021-00474   Contract description: MURAL CON BOLSILLOS EN ACRILICO TRANSPARENTE, LOGO PROINDUSTRIA Y TOPES DECORATIVOS (TAMAÑO 2 X 1.20 M)   Type of Contract Goods   Contract Start: 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 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 PROINDUSTRIA-UC-CD-2021-0201   Request Title MURAL CON BOLSILLOS EN ACRILICO TRANSPARENTE, LOGO PROINDUSTRIA Y TOPES DECORATIVOS (TAMAÑO 2 X 1.20 M)   Description COMPRA DE UN (1) MURAL CON BASE DE ACRÍLICO TRANSPARENTE, CON LOGO PROINDUSTRIA EN RELIEVE DE (3 MM), AJUSTADO CON 8 TOPES DECORATIVOS, UN (1) BOLSILLO (17 X 22 PULGADAS) Y VEINTE (20) BOLSILLOS (8.5 X 11 PULGADAS) EN ACRÍLICO TRANSPARENTE, PARA SER UBICADA EN LA OFICINA DEL SUB-DIRECTOR TÉCNICO, EL LIC. JOSE RAMON FAMILIA CERDA.   Business Operation Depto. Diseño y Desarrollo de Proyectos Industriales   Reply Reference Acrilarte, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,931 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.1248862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,450.00 0.00 5,481.00 0.00 30,450.00 35,931.00         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 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.9.01 MURAL CON BOLSILLOS EN ACRILICO TRANSPARENTE, LOGO PROINDUSTRIA Y TOPES DECORATIVOS (TAMAÑO 2 X 1.20 M) 1 UD 30,450 30,450 30,450.00 0.00 18 5,481.00 0.00 30,450.00 35,931.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_12_16 p.m..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 35,931.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 35,931.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MURAL CON BOLSILLOS EN ACRILICO TRANSPARENTE, LOGO PROINDUSTRIA Y TOPES DECORATIVOS (TAMAÑO 2 X 1.20 M) 35,931.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 418-2021 1 35,931.00  DOP Vencido CUOTA A COMPROMETER.pdf