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.588847   Contract reference COMEDORES ECONOMICOS-2021-00663   Contract description: ADQUISICIÓN DE ESTRUCTURA PORTA BANNER TIPO ARAÑA   Type of Contract Goods   Contract Start: 24/12/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0080   Request Title ADQUISICIÓN DE ESTRUCTURA PORTA BANNER TIPO ARAÑA   Description ADQUISICIÓN DE ESTRUCTURA PORTA BANNER TIPO ARAÑA   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICIÓN DE ESTRUCTURA PORTA BANNER TIPO ARAÑA_   Type of Contract GoodsDominicana   Contract Value 39,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1259448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,100.00 0.00 5,958.00 0.00 40,000.00 39,058.00         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 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.01 ESTRUCTURA PORTA BANNER TIPO ARAÑA 2.6X 5.9 PIES, FULL COLORS EN ALTA RESOLUCIÓN EN LONA TAMAÑO 2.6 X 5.9 PIES CON OJALES EN LAS ESQUINAS 10 UD 3,500 2,950 29,500.00 0.00 18 5,310.00 0.00 35,000.00 34,810.00         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CONFECCIÓN DE STICKRERS NUMERADO FULL COLORS 200 UD 25 18 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00 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_16/12/2021_5_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS (1).pdf ORDEN DE COMPRAS (1).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 39,058.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 34,810.00  DOP ---- View 2.3.3.2.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESTRUCTURA PORTA BANNER TIPO ARAÑA 39,058.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02.01.02.0014.3930 1 39,058.00  DOP Vencido CUOTA.pdf