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.696530   Contract reference SRSV-2022-00103   Contract description: REALIZACION DE PLACAS DE RECONOCIMIENTO PARA EMPLEADOS POR DESEMPEÑO LABORAL   Type of Contract Goods   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 SRSV-UC-CD-2022-0020   Request Title REALIZACION DE PLACAS DE RECONOCIMIENTO PARA EMPLEADOS POR DESEMPEÑO LABORAL   Description REALIZACION DE PLACAS DE RECONOCIMIENTO PARA EMPLEADOS POR DESEMPEÑO LABORAL   Business Operation RELACIONES PUBLICAS   Reply Reference reconocimiento valdesia y letrero_EXT   Type of Contract GoodsDominicana   Contract Value 82,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 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.1488244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 12,510.00 0.00 87,320.00 82,010.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 PLACAS DE RECONOCIMIENTO 5 UD 6,136 4,900 24,500.00 0.00 18 4,410.00 0.00 30,680.00 28,910.00         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 LETRERO EN ACRILICO 3 UD 18,880 15,000 45,000.00 0.00 18 8,100.00 0.00 56,640.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion reconocimientos nav.pdf acta de adjudicacion reconocimientos nav.pdf Download Informe Final placas nav.Pdf Informe Final placas nav.Pdf Download CERTICADO DE CUOTA A COMPROMETER RECONOCIMIENTO.pdf CERTICADO DE CUOTA A COMPROMETER RECONOCIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_4_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_4_51 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 82,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 82,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-UC-CD-2022-0020 82,010.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-UC-CD-2022-0020 3 82,010.00  DOP Vencido CERTICADO DE CUOTA A COMPROMETER RECONOCIMIENTO.pdf