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.622556   Contract reference ARD-2022-00267   Contract description: CONFECCION DE LETREROS   Type of Contract Services   Contract Start: 17/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 00:00:00 ((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 ARD-UC-CD-2022-0169   Request Title CONFECCION DE LETREROS   Description CONFECCION DE LETREROS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference CONFECCION DE LETREROS_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER COLOCADOS EN LA UNIDAD DE AUDITORÍA INTERNA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1342710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 45,000.00 49,560.00         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 55121727 - Letreros 2.2.2.2.01 Confección de letrero en acrílico cortado en laser y letras cortadas en laser pegadas arriba con fundente, para parecer letras en 3D uno de 58 pulgadas en la unidad de Auditoría Interna, 1 letrero de puerta 9x6 pulgadas en acrílico, para el Director. 1 UD 45,000 42,000 42,000.00 0.00 18 7,560.00 0.00 45,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2022_1_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 49,560.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0169 1 49,560.00  DOP Vencido Certificacion de existencia de fondos.pdf