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.811545   Contract reference INPOSDOM-2023-00114   Contract description: ROTULACION DE OFICINAS POSTALES   Type of Contract Goods   Contract Start: 20/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 09:00:00 ((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 INPOSDOM-UC-CD-2023-0057   Request Title ROTULACION DE OFICINAS POSTALES   Description Rotulacion de las oficinas Postales de Cotui, Ensanche ozama y la independencia   Business Operation administrativo   Reply Reference ICONS SIGN IS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,104.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.1663356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,360.00 0.00 22,744.80 0.00 23,034.00 149,104.80         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 Rotulacion de las oficinas Postales de Cotui , Ensanche Ozama y la Independencia 3 UD 7,678 42,120 126,360.00 0.00 18 22,744.80 0.00 23,034.00 149,104.80 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_26/9/2023_8_10 p.m..Pdf Download CEF- CD-57.pdf CEF- CD-57.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 149,104.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 149,104.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ROTULACION DE OFICINAS POSTALES 149,104.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 149,104.80  DOP Vencido CEF- CD-57.pdf