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.694848   Contract reference DGJP-2022-00169   Contract description: Adquisición e Instalación de Señales Informativas   Type of Contract Goods   Contract Start: 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 10:00:00 ((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 DGJP-UC-CD-2022-0055   Request Title Adquisición e Instalación de Señales Informativas   Description Adquisición e Instalación de Señales Informativas   Business Operation Servicios Generales   Reply Reference NJCJ Suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,781.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10218 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.1481730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,696.00 0.00 22,085.28 0.00 144,781.28 144,781.28         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 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 Adquisición e Instalación de Señales Informativas para Atención al Publico 1 UD 144,781.28 122,696 122,696.00 0.00 18 22,085.28 0.00 144,781.28 144,781.28 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2022_12_50 p.m..Pdf Download Cuota Compromiso UC-0055.pdf Cuota Compromiso UC-0055.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 144,781.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 144,781.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 144,781.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671022176997tNzId 1 144,781.28  DOP Vencido Link