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.609706   Contract reference AYUNT LOS ALCARRIZOS-2022-00062   Contract description: COMPRA DE 100-IMPRESION DE SEÑALITICA   Type of Contract Goods   Contract Start: 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNT LOS ALCARRIZOS-UC-CD-2022-0029   Request Title COMPRA DE 100-IMPRESION DE SEÑALITICA   Description COMPRA DE IMPRESION DE 100-UNIDADES SEÑALITICA, PARA CONTROL DE LAS OBRAS QUE SE REALIZAN EN EL MUNICIPIO.   Business Operation Obras Publicas y Planeamiento Urbano   Reply Reference IMPRESION DE 100-SEÑALITICAS, IMPRESAS EN VINIL RO   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Duarte No.359 10801 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.1317033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 50,000.00 44,250.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 COMPRA DE IMPRESION DE 100-UNIDADES SEÑALITICA, PARA CONTROL DE LAS OBRAS QUE SE REALIZAN EN EL MUNICIPIO 100 UD 500 375 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00 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_29/3/2022_6_02 p.m..Pdf Download CERTIFICACION DE SEÑALITICA.pdf CERTIFICACION DE SEÑALITICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DE CONTADO 44,250.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 233301 4 44,250.00  DOP Vencido CERTIFICACION DE SEÑALITICA.pdf