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.705957   Contract reference DGM-2022-00242   Contract description: ADQUISICIÓN DE BACKPANEL SERIGRAFIADO CON SERVICIO DE INSTALACIÓN PARA REUNIÓN ORDINARIA DE LA OCAM.   Type of Contract Goods   Contract Start: 24/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 DGM-UC-CD-2022-0075   Request Title ADQUISICIÓN DE BACKPANEL SERIGRAFIADO CON SERVICIO DE INSTALACIÓN PARA REUNIÓN ORDINARIA DE LA OCAM.   Description ADQUISICIÓN DE BACKPANEL SERIGRAFIADO CON SERVICIO DE INSTALACIÓN PARA REUNIÓN ORDINARIA DE LA OCAM.   Business Operation Planificación y Desarrollo   Reply Reference ADQUISICIÓN DE BACKPANEL SERIGRAFIADO CON SERVICIO   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1475764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 19,800.00 137,000.00 129,800.00         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 2.2.2.2.01 BACKPANEL SERIGRAFIADO 40X10 PIES 1 UD 96,500 75,000 75,000.00 0.00 0.00 18 13,500.00 96,500.00 88,500.00         2 55121727 - Letreros 2.2.2.2.01 BACKPANEL SERIGRAFIADO 8X10 PIES 1 UD 40,500 35,000 35,000.00 0.00 0.00 18 6,300.00 40,500.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN SELLADA Y FIRMADA.pdf ORDEN SELLADA Y FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 129,800.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674147280996OVgRi 1 129,800.00  DOP Vencido Link