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.785383   Contract reference OPRET-2023-00319   Contract description: LETREROS IMPRESOS EN VINIL SOBRE CINTRA PARA SER COLOCADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 10:00:00 ((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 OPRET-UC-CD-2023-0154   Request Title LETREROS IMPRESOS EN VINIL SOBRE CINTRA PARA SER COLOCADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO   Description LETREROS IMPRESOS EN VINIL SOBRE CINTRA PARA SER COLOCADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference Impreso O&M 3.0, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1668421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,750.00 0.00 3,735.00 0.00 24,485.00 24,485.00         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 60101304 - Adhesivos de f(...)60101304 - Adhesivos de fotos 2.3.3.3.01 LETREROS IMPRESOS EN VINIL SOBRE CINTRA DE 3 MM, CON PROTECCION EN VINIL TRANSPARENTE TAMAÑO 40X15 CM 83 UD 295 250 20,750.00 0.00 18 3,735.00 0.00 24,485.00 24,485.00 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_3/10/2023_6_52 p.m..Pdf Download Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.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 24,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 24,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   total 24,485.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697047485094nwEsx 1 24,485.00  DOP Vencido Link