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.679916   Contract reference OMSA-2022-00177   Contract description: COLOCACION ESPACIO PAGADO EN MEDIO ESCRITO(ADQ. BATERIAS)   Type of Contract Services   Contract Start: 09/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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-08-ProcesosExcepcion   Request Reference OMSA-CCC-PEPB-2022-0018   Request Title COLOCACION ESPACIO PAGADO EN MEDIO ESCRITO(ADQ. BATERIAS)   Description COLOCACION ESPACIO PAGADO EN MEDIO ESCRITO(ADQ. BATERIAS PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION)   Business Operation RELACIONES PUBLICAS   Reply Reference oferta diario libre _EXT   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: hay un 25% de descuento aplicado en el importe Catalogue Items   Back To Top     1   DO1.PCCNTR.1448407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 122,537.80 26,550.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICIDAD 2 UD 30,634.45 11,250 22,500.00 0.00 18 4,050.00 0.00 122,537.80 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud.pdf solicitud.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download 177.pdf 177.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_5_52 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 95,987.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 95,987.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,987.81  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667327432271tycBR 1 95,987.81  DOP Vencido Link