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.770857   Contract reference INDRHI-2023-00740   Contract description: COMPRA DE ROTULOS (LETREROS ) PARA LA IDENTIFICACION DE VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0537   Request Title COMPRA DE ROTULOS (LETREROS ) PARA LA IDENTIFICACION DE VEHICULOS DE LA INSTITUCION   Description COMPRA DE ROTULOS (LETREROS ) PARA LA IDENTIFICACION DE VEHICULOS DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE ROTULOS (LETREROS ) PARA LA IDENTIFICACI   Type of Contract GoodsDominicana   Contract Value 29,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,250.00 0.00 4,545.00 0.00 25,250.00 29,795.00         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 55121727 - Letreros 2.2.2.2.01 ROTULO REFLETIVO TAMAÑO 24X20 ( LETREROS ) 25 UD 650 650 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         2 55121727 - Letreros 2.2.2.2.01 ROTULO REFLETIVO TAMAÑO 20X18 ( LETREROS) 15 UD 600 600 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_30/8/2023_4_24 p.m..Pdf Download EG1693412889572ZJPkV.pdf EG1693412889572ZJPkV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 29,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ROTULOS (LETREROS ) PARA LA IDENTIFICACION DE VEHICULOS DE LA INSTITUCION 29,795.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693412889572ZJPkV 1 29,795.00  DOP Vencido Link