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.599792   Contract reference INDRHI-2022-00067   Contract description: COMPRA DE LOGOS INDRHI, LOS CUALES SERAN UTILIZADOS EN LA ROTULACION DE VEHICULOS PESADOS DE LA DIRECCION DE OPERACIONES.   Type of Contract Goods   Contract Start: 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0062   Request Title COMPRA DE LOGOS INDRHI, LOS CUALES SERAN UTILIZADOS EN LA ROTULACION DE VEHICULOS PESADOS DE LA DIRECCION DE OPERACIONES.   Description COMPRA DE LOGOS INDRHI, LOS CUALES SERAN UTILIZADOS EN LA ROTULACION DE VEHICULOS PESADOS DE LA DIRECCION DE OPERACIONES.   Business Operation Gerencia de Operaciones   Reply Reference COMPRA DE LOGOS INDRHI, LOS CUALES SERAN UTILIZADO   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance suministro   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.1296412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 28,500.00 29,500.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 LOGOS INDRHI ROTULADOS PARA VEHICULOS PESADO 100 UN 285 250 25,000.00 0.00 18 4,500.00 0.00 28,500.00 29,500.00 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_21/2/2022_3_26 p.m..Pdf Download CTA DE COMPROMISO No.54.pdf CTA DE COMPROMISO No.54.pdf Download CTA DE COMPROMISO No.54.pdf CTA DE COMPROMISO No.54.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 29,500.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 54 1 29,500.00  DOP Vencido CTA DE COMPROMISO No.54.pdf