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.684753   Contract reference INDRHI-2022-00814   Contract description: SERVICIO DE COLOCACION DE PAPEL ADHESIVO (LAMINADOS), QUE SERAN UTILIZADOS EN LAS PUERTAS DE CRISTAL DE DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 18:00:00 ((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 INDRHI-UC-CD-2022-0594   Request Title SERVICIO DE COLOCACION DE PAPEL ADHESIVO (LAMINADOS), QUE SERAN UTILIZADOS EN LAS PUERTAS DE CRISTAL DE DIFERENTES AREAS DE LA INSTITUCION.   Description SERVICIO DE COLOCACION DE PAPEL ADHESIVO (LAMINADOS), QUE SERAN UTILIZADOS EN LAS PUERTAS DE CRISTAL DE DIFERENTES AREAS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE COLOCACION DE PAPEL ADHESIVO (LAMINADO   Type of Contract ServicesDominicana   Contract Value 30,585.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,920.00 0.00 4,665.60 0.00 35,000.00 30,585.60         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 SERVICIO DE COLOCACION DE PAPEL ADHESIVO, (LAMINADOS, ROTULACION DE 9 PUERTAS DE CRISTAL / EN FROSTED). 1 UD 35,000 25,920 25,920.00 0.00 18 4,665.60 0.00 35,000.00 30,585.60 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 Servicio_5/10/2022_8_40 p.m..Pdf Download EG1668183714849GcPMY.pdf EG1668183714849GcPMY.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 30,585.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 30,585.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 30,585.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668183714849GcPMY 1 30,585.60  DOP Vencido Link