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.617788   Contract reference ASDE-2022-00174   Contract description: :SOLICITUD DE COMPRA DE ROTULADORES   Type of Contract Goods   Contract Start: 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 15:00:00 ((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 ASDE-UC-CD-2022-0118   Request Title SOLICITUD DE COMPRA DE ROTULADORES   Description SOLICITUD DE COMPRA DE ROTULADORES   Business Operation SECRETARIA GENERAL   Reply Reference Impresos Dinámicos, SRL SOLICITUD DE COMPRA DE ROT   Type of Contract GoodsDominicana   Contract Value 114,607.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,125.00 0.00 17,482.50 0.00 120,065.00 114,607.50         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 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES 37 UD 3,245 2,625 97,125.00 0.00 18 17,482.50 0.00 120,065.00 114,607.50 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_27/4/2022_6_24 p.m..Pdf Download certificacion 0118.pdf certificacion 0118.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,607.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,607.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 114,607.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 114,607.50  DOP Vencido certificacion 0118.pdf