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.738294   Contract reference INDRHI-2023-00413   Contract description: COMPRA DE ROTULO Y FICHAS , PARA SER UTILIZADOS EN LOS VEHICULOS LIVIANOS Y PESADOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 INDRHI-UC-CD-2023-0303   Request Title COMPRA DE ROTULO Y FICHAS , PARA SER UTILIZADOS EN LOS VEHICULOS LIVIANOS Y PESADOS DE LA INSTITUCION   Description COMPRA DE ROTULO Y FICHAS , PARA SER UTILIZADOS EN LOS VEHICULOS LIVIANOS Y PESADOS DE LA INSTITUCION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COMPRA DE ROTULO Y FICHAS , PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 225,403.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1581419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,020.00 0.00 34,383.60 0.00 155,440.00 225,403.60         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 ROTULO ( LETRERO ) VER FICHA TECNICA 251 UD 590 710 178,210.00 0.00 18 32,077.80 0.00 148,090.00 210,287.80         2 55121727 - Letreros 2.2.2.2.01 ROTULO DE FICHA EN VINIL ( VER FICHA TECNICA ) 21 UD 350 610 12,810.00 0.00 18 2,305.80 0.00 7,350.00 15,115.80 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_17/5/2023_5_27 p.m..Pdf Download EG1684344583838C66bL (1).pdf EG1684344583838C66bL (1).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 225,403.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 225,403.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ROTULO Y FICHAS , PARA SER UTILIZADOS EN LOS VEHICULOS LIVIANOS Y PESADOS DE LA INSTITUCION 225,403.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684344583838C66bL 1 225,403.60  DOP Vencido Link