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.718244   Contract reference ADESS-2023-00021   Contract description: SOLICITUD ADQUISICION DE SEÑALIZACION PARA PRQUEO   Type of Contract Services   Contract Start: 14/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 00:00:00 ((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 ADESS-UC-CD-2023-0027   Request Title SOLICITUD ADQUISICION DE SEÑALIZACION PARA PRQUEO   Description SOLICITUD ADQUISICION DE SEÑALIZACION PARA PRQUEO   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-UC-CD-2023-0027 SOLICITUD ADQUISICION DE SEÑ   Type of Contract ServicesDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 4,720.00 4,720.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SEÑALIZACION DE PARQUEO, TITULO: DIRECTOR GENERAL IMPRESION FULL COLOR, LAMINADO, TOLA CALIBRE 0.2 DE 15x3.5'' , 3 HUECOS. VER DETALLES EN SOLIC. DE COMPRAS Y FICHA TECNICA 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00   Mis observaciones:MUESTRA EN LOS DOCUMENTOS.     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 Servicio_13/3/2023_7_59 p.m..Pdf Download CUOTA 400.pdf CUOTA 400.pdf Download ORDEN DE SERVICIO ACRILARTE.pdf ORDEN DE SERVICIO ACRILARTE.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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 4,720.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678737485447JblPD 1 4,720.00  DOP Vencido Link