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.763282   Contract reference CEIRD-2023-00167   Contract description: Adquisición de Letreros de Señalización Rutas Salidas de Emergencia (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 07/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 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 CEIRD-UC-CD-2023-0050   Request Title CL- Adquisición de Letreros de Señalización Rutas Salidas de Emergencia (Dirigido a MiPymes)   Description CL- Adquisición de Letreros de Señalización Rutas Salidas de Emergencia (Dirigido a MiPymes)   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference CEIRD-UC-CD-2023-0050   Type of Contract GoodsDominicana   Contract Value 32,000.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1628864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.72 0.00 4,881.37 0.00 80,000.00 32,000.09         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 señalización rutas salida de emergencia (instalaicón incluída) 16 UD 5,000 1,694.92 27,118.72 0.00 18 4,881.37 0.00 80,000.00 32,000.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Letreros.pdf Cuota Letreros.pdf Download OC Genius Print Graphic.pdf OC Genius Print Graphic.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 32,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 32,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Letreros de Señalización Rutas Salidas de Emergencia ( 32,000.09  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690902713575VJlHF 1 32,000.09  DOP Vencido Link