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.763928   Contract reference Hosp. Juan Bosch-2023-00459   Contract description: ADQUISICION DE CARTERA DE SERVICIOS   Type of Contract Goods   Contract Start: 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2023-0180   Request Title ADQUISICION DE CARTERA DE SERVICIOS   Description ADQUISICION DE CARTERA DE SERVICIOS   Business Operation PLANIFICACIÓN   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1631420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 30,000.00 24,780.00         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 82101701 - Servicios de p(...)82101701 - Servicios de publicidad en pancartas 2.2.2.1.01 DIRECTORIO PRINCIPAL (CARTERA DE SERVICIOS)DE 150X100CM IMPRESO EN VINIL AUTOADHESIVO ROTULADO EN CINTRA COVER ACRILICO 1/2 PULGADAS ADJUNTOS A LA PARED CON AL MENOS 8 TORNILLOS DECORATIVOS A UNA ALTURA DE 130CM SUELO, VER ILUSTRACION DE ESPECIFICICACIONES ADJUNTAS 1 UD 30,000 21,000 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2023_7_49 p.m..Pdf Download Informe Final_3_8_2023_7_38 p.m..Pdf Informe Final_3_8_2023_7_38 p.m..Pdf Download EG1690893585540lkYUV.pdf EG1690893585540lkYUV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 24,780.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691153460409vCf5p 2 0.00  DOP Vencido Link