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.769791   Contract reference INDRHI-2023-00714   Contract description: SERVICIO DE ROTULADO DE PARED, PARA LA SALA DE LACTANCIA 3ER NIVEL EDIFICIO I, DE LA INSTITUCION.   Type of Contract Services   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 INDRHI-UC-CD-2023-0519   Request Title SERVICIO DE ROTULADO DE PARED, PARA LA SALA DE LACTANCIA 3ER NIVEL EDIFICIO I, DE LA INSTITUCION.   Description SERVICIO DE ROTULADO DE PARED, PARA LA SALA DE LACTANCIA 3ER NIVEL EDIFICIO I, DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference SERVICIO DE ROTULADO DE PARED, PARA LA SALA DE LAC   Type of Contract ServicesDominicana   Contract Value 25,045.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIVISION DE PLANTA FISICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1643530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,225.00 0.00 3,820.50 0.00 26,000.00 25,045.50         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 ROTULADO DE PARED 14.5 METROS CUADRADO CUBRE FALTA PARA TODO EL BORDE, SALA DE LACTANCIA 3ER NIVEL EDIFICIO I. 1 UD 26,000 21,225 21,225.00 0.00 18 3,820.50 0.00 26,000.00 25,045.50 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 Servicio_24/8/2023_3_52 p.m..Pdf Download EG1692967860498kLqSa.pdf EG1692967860498kLqSa.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 25,045.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 25,045.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,045.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692967860498kLqSa 1 25,045.50  DOP Vencido Link