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.627760   Contract reference GCPS-2022-00291   Contract description: Adquisición de 1 Valla Topo H de 2.5 Mts a Color para ser usado terreno CeDi-mujer Santo Domingo Norte   Type of Contract Goods   Contract Start: 02/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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 GCPS-UC-CD-2022-0237   Request Title Adquisición de 1 Valla Topo Hde 2.5 Mts a Color para ser usado terreno CeDi-mujer Santo Domingo Norte   Description Adquisición de 1 Valla Topo Hde 2.5 Mts a Color para ser usado terreno CeDi-mujer Santo Domingo Norte   Business Operation Depto. de Infraestructura   Reply Reference Adquisición de 1 Valla Topo Hde 2.5 Mts a Color pa   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1347843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 109,150.00 109,150.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Valla tipo H de 2.5Mts x 3 Mts Señalizada a Color 1 UD 109,150 92,500 92,500.00 0.00 18 16,650.00 0.00 109,150.00 109,150.00   Mis observaciones:Adquisición de 1 valla para señalización terreno CEDI- Mujer Santo Domingo Norte     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_25/5/2022_8_09 p.m..Pdf Download orden de compras 00291.pdf orden de compras 00291.pdf Download compromiso cuota 00291.pdf compromiso cuota 00291.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 109,150.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653923273016rvQvL 23231 109,150.00  DOP Vencido compromiso cuota 00291.pdf