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.663078   Contract reference SISALRIL-2022-00265   Contract description: ADQUISICIÓN E INSTALACIÓN DE LETREROS DE SEÑALIZACIÓN Y LUCES DE EMERGENCIA   Type of Contract Goods   Contract Start: 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 SISALRIL-UC-CD-2022-0139   Request Title ADQUISICIÓN E INSTALACIÓN DE LETREROS DE SEÑALIZACIÓN Y LUCES DE EMERGENCIA   Description ADQUISICIÓN E INSTALACIÓN DE LETREROS DE SEÑALIZACIÓN Y LUCES DE EMERGENCIA   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference PREVENTIONART J&C SRL _EXT   Type of Contract GoodsDominicana   Contract Value 119,817.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1361006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,540.00 0.00 18,277.20 0.00 120,000.05 119,817.20         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 60121008 - Afiches 2.3.3.3.01 ADQUISICIÓN E INSTALACIÓN DE LETREROS DE SEÑALIZACIÓN 1 UD 80,000 64,490 64,490.00 0.00 18 11,608.20 0.00 80,000.00 76,098.20         2 60121008 - Afiches 2.3.3.3.01 ADQUISICIÓN DE LUCES DE EMERGENCIA 1 UD 40,000.05 37,050 37,050.00 0.00 18 6,669.00 0.00 40,000.05 43,719.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 139.pdf CUOTA 139.pdf Download ORDEN 139.pdf ORDEN 139.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 119,817.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 119,817.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 119,817.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 119,817.20  DOP Vencido CUOTA 139.pdf