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.722920   Contract reference INEFI-2023-00052   Contract description: PRODUCCION DE LETRERO.   Type of Contract Goods   Contract Start: 29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 00:00:00 ((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 INEFI-DAF-CM-2023-0009   Request Title PRODUCCION DE LETRERO.   Description PRODUCCION DE LETRERO.   Business Operation Direccion Ejecutiva   Reply Reference INEFI-DAF-CM-2023-0009_EXT   Type of Contract GoodsDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1542014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 500,000.00 495,600.00         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 2.3.9.9.05 PRODUCCION DE LETRERO MONOLITO EN ESTRUCTURA EN CONCRETO, PARA BASE DE LETRERO CON CUERPO EN METAL GRIS CUBIERTA DE ACM, PARTE GRIS, DE TAMAÑO 12X5 PIES, LETRA EN ACRILICO EMPOTRADO, RETROILUMINADO Y PARTE BLANCA, CAJA DE LUZ LATERALES EN ACRILICO DE 3MM, CON ILIMUNACION INTERNA, PARA ROTULAR. 2 UD 250,000 210,000 420,000.00 0.00 18 75,600.00 0.00 500,000.00 495,600.00 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_16/3/2023_3_10 p.m..Pdf Download 20230316_ACTA SIMPLE DE APERTURA DE OFERTAS COMPRA MENOR.pdf 20230316_ACTA SIMPLE DE APERTURA DE OFERTAS COMPRA MENOR.pdf Download CUOTA.pdf CUOTA.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677678261206j2cqZ 2 495,600.00  DOP Vencido Link