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.705916   Contract reference ASDE-2023-00003   Contract description: SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADAS PARA LAS OBRAS APROBADAS Y PARALIZADAS   Type of Contract Goods   Contract Start: 23/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0002   Request Title SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADAS PARA LAS OBRAS APROBADAS Y PARALIZADAS   Description SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADAS PARA LAS OBRAS APROBADAS Y PARALIZADAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADA   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 680,000.00 165,200.00         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 DE OBRAS APROBADAS 200 UD 1,700 350 70,000.00 0.00 70,000 18 12,600.00 0.00 340,000.00 82,600.00         2 55121727 - Letreros 2.2.2.2.01 LETREROS DE OBRAS PARALIZADAS 200 UD 1,700 350 70,000.00 0.00 70,000 18 12,600.00 0.00 340,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/1/2023_2_20 p.m..Pdf Download Acta.rtf Acta.rtf Download Orden de Compras_17_1_2023_2_20 p.m..Pdf Orden de Compras_17_1_2023_2_20 p.m..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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 165,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 165,200.00  DOP Vencido Orden de Compras_17_1_2023_2_20 p.m..Pdf