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.784375   Contract reference OMSA-2023-00212   Contract description: Servicio de Rotulación para autobuses de la Institución.   Type of Contract Services   Contract Start: 10/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference OMSA-DAF-CM-2023-0021   Request Title Servicio de Rotulación para autobuses de la Institución.   Description Servicio de Rotulación para autobuses de la Institución.   Business Operation DIRECCIÓN DE OPERACIONES   Reply Reference Servicio de Rotulación para autobuses de la Instit   Type of Contract ServicesDominicana   Contract Value 1,209,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA 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.1646325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,250.00 0.00 184,545.00 0.00 1,500,000.00 1,209,795.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Servicio de Rotulación para autobuses de la Institución 75 UD 20,000 13,670 1,025,250.00 0.00 18 184,545.00 0.00 1,500,000.00 1,209,795.00 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 Compras_29/8/2023_7_26 p.m..Pdf Download ACTA DE APERTURA_0001.pdf ACTA DE APERTURA_0001.pdf Download ORDEN FIRMADA_0001.pdf ORDEN FIRMADA_0001.pdf Download CC ROTULACION.pdf CC ROTULACION.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 1,209,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,209,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Rotulación para autobuses de la Institución. 1,209,795.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694719627367T3ToY 1 1,209,795.00  DOP Vencido Link