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.632531   Contract reference CEIRD-2022-00069   Contract description: QJ-ADQUISICIÓN PLACA EN ACRÍLICO CON GRABADO   Type of Contract Goods   Contract Start: 16/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((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 CEIRD-UC-CD-2022-0039   Request Title QJ-ADQUISICIÓN PLACA EN ACRÍLICO CON GRABADO   Description QJ-ADQUISICIÓN PLACA EN ACRÍLICO CON GRABADO   Business Operation RECURSOS HUMANOS   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,679.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1357915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,050.84 0.00 1,629.15 0.00 21,200.00 10,679.99         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 49101704 - Placas 2.3.9.9.05 Placas en acrílico en forma de estrella tamaño 10 pulgadas de altura 1/2 de grosor con grabado para reconocimento Institucional 4 UD 5,300 2,262.71 9,050.84 0.00 18 1,629.15 0.00 21,200.00 10,679.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden placa acrilico 1.pdf orden placa acrilico 1.pdf Download Cuota 1142 placas en acrilico (multigrabado) (1).pdf Cuota 1142 placas en acrilico (multigrabado) (1).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 10,679.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,679.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ-ADQUISICIÓN PLACA EN ACRÍLICO CON GRABADO 10,679.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655228597849cX81H 1142 10,679.99  DOP Vencido Cuota 1142 placas en acrilico (multigrabado) (1).pdf