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.583640   Contract reference DGM-2021-00304   Contract description: SOLICITUD DE SERVICIOS DE ROTULACION,   Type of Contract Services   Contract Start: 14/12/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGM-UC-CD-2021-0135   Request Title SOLICITUD DE SERVICIOS DE ROTULACION, PARA QUINCE (15)CAMIONES DE ESTA DGM.   Description SOLICITUD DE SERVICIOS DE ROTULACION, PARA DIEZ (10) CAMIONES DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference SOLICITUD DE SERVICIOS DE ROTULACION, _EXT   Type of Contract ServicesDominicana   Contract Value 112,737.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,540.00 0.00 17,197.20 0.00 95,540.00 112,737.20         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 73151907 - Servicios de i(...)73151907 - Servicios de impresión y duplicación de discos compactos dc 2.2.2.2.01 SOLICITUD DE SERVICIOS DE ROTULACION, PARA DIEZ (10) CAMIONES DE ESTA DGM. 1 UD 95,540 95,540 95,540.00 0.00 18 17,197.20 0.00 95,540.00 112,737.20 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 Servicio_14/12/2021_3_10 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 112,737.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 112,737.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 112,737.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639510166099yZ0MN 1 112,737.20  DOP Vencido cuota a comprometer.pdf