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.692044   Contract reference DGM-2022-00248   Contract description: ADQUISICION DE LETREROS DE IDENTIFICACION DE PARQUEOS PARA VEHICULOS   Type of Contract Goods   Contract Start: 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 14:00:00 ((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-2022-0073   Request Title ADQUISICION DE LETREROS DE IDENTIFICACION DE PARQUEOS PARA VEHICULOS.   Description ADQUISICION DE LETREROS DE IDENTIFICACION DE PARQUEOS PARA VEHICULOS.   Business Operation Departamento de Seguridad   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 10:00:00 ((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.1479438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 30,000.00 25,016.00         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 LETREROS 100 UD 300 212 21,200.00 0.00 18 3,816.00 0.00 30,000.00 25,016.00 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 CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden sellada y firmada.pdf Orden sellada y firmada.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 25,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 25,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LETREROS DE IDENTIFICACION DE PARQUEOS PARA VEHICULOS. 25,016.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670519165852TCRI5 1 25,016.00  DOP Vencido Link