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.629704   Contract reference DCD-2022-00109   Contract description: Solicitud de cambio de letreros.   Type of Contract Goods   Contract Start: 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 13:00:00 ((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 DCD-UC-CD-2022-0096   Request Title Solicitud de cambio de letrero   Description Cambio de letreros de oficinas de la Defensa Civil en el Municipio de Haina.   Business Operation Director Municipal de la Defensa Civil, Haina.   Reply Reference Solicitud de cambio de letreros._EXT   Type of Contract GoodsDominicana   Contract Value 59,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 10/06/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Americo Lugo No.23 EL DISTRITO, NAJOS DE HAINAS VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.41 0.00 9,152.53 0.00 60,000.00 59,999.94         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 55121727 - Letreros 2.2.2.2.01 Letrero tipo bajante en lona para la parte frontal con una medida de 16 pie largo y 4 pie de ancho 1 UD 8,000 6,779.66 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00         1 55121727 - Letreros 2.2.2.2.01 Letreros de señalización de oficinas, rotulado en cristal ;director municipal, administración, almacén y suministro, radio, operaciones, departamento medico, sala de situaciones. 7 UD 6,000 5,084.74 35,593.18 0.00 18 6,406.77 0.00 42,000.00 41,999.95         1 55121727 - Letreros 2.2.2.2.01 Sala de reuniones Narciso Valdez Guerrero, con una foto de este. 1 UD 10,000 8,474.57 8,474.57 0.00 18 1,525.42 0.00 10,000.00 9,999.99 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_12/5/2022_8_30 p.m..Pdf Download Certif de fondo0096 (3).pdf Certif de fondo0096 (3).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 59,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 59,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 59,999.94  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-U-CD-2022-0096 1 60,000.00  DOP Vencido Certif de fondo0096.pdf