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.684440   Contract reference OPRET-2022-00453   Contract description: ADQUISICION DE PLACAS DE RECONOCIMIENTO AL MERITO Y LA EXCELENCIA OPRET 2021-2022   Type of Contract Goods   Contract Start: 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 17:00:00 ((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 OPRET-UC-CD-2022-0198   Request Title ADQUISICION DE PLACAS DE RECONOCIMIENTO AL MERITO Y LA EXCELENCIA OPRET 2021-2022   Description ADQUISICION DE PLACAS DE RECONOCIMIENTO AL MERITO Y LA EXCELENCIA OPRET 2021-2022   Business Operation RECURSOS HUMANOS   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 17,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,450.00 0.00 2,601.00 0.00 14,450.00 17,051.00         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 49101702 - Trofeos 2.3.9.9.05 Placa Acrílica Personalizada 10 Pulgada. de 3/4 1 UD 2,450 2,450 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         2 49101702 - Trofeos 2.3.9.9.05 Placa Acrílica Montecristi 8 de 3/4 6 UD 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Presupuestaria.pdf Certificacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_1_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,051.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 17,051.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 5961 17,051.00  DOP Vencido Certificacion Presupuestaria.pdf