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.580533   Contract reference OPRET-2021-00384   Contract description: ROTULACION PARA AUTOBUSES TOYOTA HIACE, PLACA No. E101244, Y TOYOTA HIACE, PLACA No.EI01243, PROPIEDAD DE LA OPRET.   Type of Contract Services   Contract Start: 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2022 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 OPRET-UC-CD-2021-0170   Request Title ROTULACION PARA AUTOBUSES TOYOTA HIACE, PLACA No. E101244, Y TOYOTA HIACE, PLACA No.EI01243, PROPIEDAD DE LA OPRET.   Description ROTULACION PARA AUTOBUSES TOYOTA HIACE, PLACA No. E101244, Y TOYOTA HIACE, PLACA No.EI01243, PROPIEDAD DE LA OPRET.   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Creators Productora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1249705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 44,000.00 51,920.00         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 60103401 - Afiches o cart(...)60103401 - Afiches o carteles de geografía 2.3.3.5.01 Servicio de Rotulación, para Autobuses Toyota Hiace, placa No. E101244, chasis No. JTFBBFCP506004161 & el Toyota Hiace, placa No. E101243, chasis No. JTFBBFCP506004127, propiedad DE LA OPRET 2 UD 22,000 22,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion Presupuestaria.pdf Certificacion de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2021_2_25 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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Total 51,920.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 3291 51,920.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf