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.622255   Contract reference CECANOT-2022-00255   Contract description: ADQUISICIÓN DE PLACA DE RECONOCIMIENTO Y PIN   Type of Contract Goods   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 10:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0108   Request Title ADQUISICIÓN DE PLACA DE RECONOCIMIENTO Y PIN   Description ADQUISICIÓN DE PLACA DE RECONOCIMIENTO Y PIN   Business Operation Relaciones Publicas   Reply Reference LOGO MARCA_EXT   Type of Contract GoodsDominicana   Contract Value 121,009 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,550.00 0.00 0.00 18,459.00 190,500.00 121,009.00         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 49101702 - Trofeos 2.3.9.9.05 PLACAS RECONOCIMIENTOS: • En acrílico • Grabada a laser • Logo a color • Base de mármol • Tamaño 10 pulgadas 9 UD 4,500 1,950 17,550.00 0.00 0.00 18 3,159.00 40,500.00 20,709.00         2 49101702 - Trofeos 2.3.9.9.05 PIN: • Cuadrado o redondo. • Base de metal. • Logo impreso a color en domo. • Tamaño 2.2 cm. 500 UD 300 170 85,000.00 0.00 0.00 18 15,300.00 150,000.00 100,300.00 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_21/4/2022_4_11 p.m..Pdf Download CUOTA PLACAS DE RECONOCIMIENTO.pdf CUOTA PLACAS DE RECONOCIMIENTO.pdf Download ACTA DE ADJ PLACA RECONOCIMIENTO.pdf ACTA DE ADJ PLACA RECONOCIMIENTO.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 121,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 121,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 121,009.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652119276739yckST 100101833 121,009.00  DOP Vencido CUOTA PLACAS DE RECONOCIMIENTO.pdf