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.660352   Contract reference ASDE-2022-00483   Contract description: ADQUISICIÓN DE VALLAS PUBLICITARIA PARA SER COLOCADAS EN LAS AÉREAS DE TRABAJOS REALIZADOS   Type of Contract Goods   Contract Start: 12/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2022 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0207   Request Title ADQUISICIÓN DE VALLAS PUBLICITARIA PARA SER COLOCADAS EN LAS AÉREAS DE TRABAJOS REALIZADOS   Description ADQUISICIÓN DE VALLAS PUBLICITARIA PARA SER COLOCADAS EN LAS AÉREAS DE TRABAJOS REALIZADOS   Business Operation Ingenieria y Obras Municipales   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 414,187.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2022 14:00:00 ((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.1418033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,006.00 0.00 63,181.08 0.00 400,000.00 414,187.08         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 VALLAS(HOMBRE TRABAJANDO PVC O PLASTICAS) 40 UD 10,000 8,775.15 351,006.00 0.00 18 63,181.08 0.00 400,000.00 414,187.08 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_12/9/2022_7_15 p.m..Pdf Download Orden de Compras_12_9_2022_7_15 p.m..Pdf Orden de Compras_12_9_2022_7_15 p.m..Pdf Download Acta.rtf Acta.rtf 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 414,187.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 414,187.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 414,187.08  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 414,187.08  DOP Vencido Orden de Compras_12_9_2022_7_15 p.m..Pdf