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.676110   Contract reference INTRANT-2022-00276   Contract description: Solicitud Impresion de Letreros   Type of Contract Services   Contract Start: 28/10/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 15:40:00 ((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-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2022-0074   Request Title Solicitud Impresion de Letreros   Description Solicitud Impresion de Letreros   Business Operation Dirección de Comunicacione   Reply Reference Solicitud Impresion de Letreros_EXT   Type of Contract ServicesDominicana   Contract Value 162,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 24,840.00 0.00 162,840.00 162,840.00         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 55121727 - Letreros 2.3.9.9.05 solicitud de letreros 1 UD 46,280 38,000 38,000.00 0.00 18 6,840.00 0.00 46,280.00 44,840.00         1 55121727 - Letreros 2.3.9.9.05 solicitud de letreros 1 UD 48,280 40,000 40,000.00 0.00 18 7,200.00 0.00 48,280.00 47,200.00         1 55121727 - Letreros 2.3.9.9.05 solicitud de letreros 1 UD 68,280 60,000 60,000.00 0.00 18 10,800.00 0.00 68,280.00 70,800.00 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_25/10/2022_2_48 p.m..Pdf Download orden solicitud de impresion de letrero.pdf orden solicitud de impresion de letrero.pdf Download cuota letreros.pdf cuota letreros.pdf Download adj letreros.pdf adj letreros.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 162,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 162,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud Impresion de Letreros 162,840.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16669837965372fGWS 1 162,840.00  DOP Vencido Link