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.777644   Contract reference INDRHI-2023-00806   Contract description: COMPRA DE UN LETRERO EN ACRILICO, PARA SER INSTALADOS EN LA GALERIA DE INSTITUCIONES QUE CONFORMAN EL CENTRO DE OPERACIONES DE EMERGENCIAS (COE).   Type of Contract Goods   Contract Start: 31/10/2023 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-2023-0587   Request Title COMPRA DE UN LETRERO EN ACRILICO, PARA SER INSTALADOS EN LA GALERIA DE INSTITUCIONES QUE CONFORMAN EL CENTRO DE OPERACIONES DE EMERGENCIAS (COE).   Description COMPRA DE UN LETRERO EN ACRILICO, PARA SER INSTALADOS EN LA GALERIA DE INSTITUCIONES QUE CONFORMAN EL CENTRO DE OPERACIONES DE EMERGENCIAS (COE).   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE UN LETRERO EN ACRILICO, PARA SER INSTALA   Type of Contract GoodsDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 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.1659536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 6,490.00 6,490.00         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 LETREROS ( CARTEL) EN ACRILICO IMPRESION ESPEJO CON TOPES DECORATIVOS, TERMINACION VICELADO, TAMAÑO 7X5. 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 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_19/9/2023_7_12 p.m..Pdf Download EG1695210249352W53Ss.pdf EG1695210249352W53Ss.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 6,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,490.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695210249352W53Ss 1 6,490.00  DOP Vencido Link