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.772876   Contract reference Bomberos SDO-2023-00046   Contract description: ADQUISICIÓN DE LOGO TIPO PARCHO PARA SER USADO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-UC-CD-2023-0043   Request Title ADQUISICIÓN DE LOGOS INSTITUCIONAL TIPO PARCHO PARA SER USADO EN LA INSTITUCIÓN   Description ADQUISICIÓN DE LOGOS INSTITUCIONAL TIPO PARCHO PARA SER USADO EN LA INSTITUCIÓN.   Business Operation departamentos de operaciones   Reply Reference ADQUISICION DE LOGOS INSTITUCIONALES PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 10,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA 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.1651018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,250.00 0.00 1,665.00 0.00 9,250.00 10,915.00         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 60101401 - Insignias 2.3.9.9.05 LOGO TIPO PARCHO 50 UD 185 185 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INSIGNIAS SOLICITUD 1830.pdf INSIGNIAS SOLICITUD 1830.pdf Download INSIGNIAS ESPECIFICACION 1831.pdf INSIGNIAS ESPECIFICACION 1831.pdf Download COTIZACION INSIGNIAS 1832.pdf COTIZACION INSIGNIAS 1832.pdf Download CUOTA A COMPROMETER LOGOS.pdf CUOTA A COMPROMETER LOGOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 10,915.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693941674331jF4F5 1 10,915.00  DOP Vencido Link