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.758381   Contract reference ITSC-2023-00093   Contract description: Adquisición de artículos de señalización vial   Type of Contract Goods   Contract Start: 17/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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 ITSC-UC-CD-2023-0042   Request Title Adquisición de artículos de señalización vial   Description Adquisición de artículos de señalización vial   Business Operation Departamento de Seguridad   Reply Reference ITSC-UC-CD-2023-0042   Type of Contract GoodsDominicana   Contract Value 6,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1620209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,100.00 0.00 918.00 0.00 6,018.00 6,018.00         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         2 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linternas recargables aprueba de agua con mas de 5 hora de carga 6 UD 1,003 850 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1689609785614LUaIg.pdf EG1689609785614LUaIg.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2023_5_24 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 6,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 6,018.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689609785614LUaIg 1 6,018.00  DOP Vencido Link