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.749712   Contract reference ONESVIE-2023-00074   Contract description: Adquisición e instalación de letreros institucional.   Type of Contract Goods   Contract Start: 20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 12:00:00 ((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 ONESVIE-UC-CD-2023-0043   Request Title Adquisición e instalación de letreros institucional.   Description Adquisición e instalación de letreros institucional.   Business Operation Departamento de Planificación y Desarrollo.   Reply Reference ONESVIE-UC-CD-2023-0043   Type of Contract GoodsDominicana   Contract Value 11,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1600928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.661,02 0,00 1.738,98 0,00 15.894,00 11.400,00         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 Letreros acrílicos institucional. 21x17 pulg. (Ver ficha técnica) 3 UD 5.298 3.220,34 9.661,02 0,00 18 1.738,98 0,00 15.894,00 11.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_6_2023_7_15 p.m..Pdf Informe Final_16_6_2023_7_15 p.m..Pdf Download cuota compromiso cdu-0043.pdf cuota compromiso cdu-0043.pdf Download Orden de compra Genius Print Graphic cdu-0043.pdf Orden de compra Genius Print Graphic cdu-0043.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 11,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 11,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 11,400.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686944178485zE9K1 1 11,400.00  DOP Vencido Link