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.789384   Contract reference PROCOMPETENCIA-2023-00118   Contract description: ADQUISICION DE HABLADORES ACRILICOS PARA USO DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 PROCOMPETENCIA-UC-CD-2023-0066   Request Title ADQUISICION DE HABLADORES ACRILICOS PARA USO DE PROCOMPETENCIA   Description ADQUISICION DE HABLADORES ACRILICOS PARA USO DE PROCOMPETENCIA   Business Operation DIVISIÓN DE PUBLICIDAD   Reply Reference LUYENS COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,000.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 23 - BANCO MULTIPLE BHD LEON S.A. 17840530013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1686307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,220.50 0.00 7,779.69 0.00 51,100.00 51,000.19         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 2.3.9.9.05 HABLADORES TRIANGULARES EN ACRILICO 8.5X3 PULGADAS 50 UD 780 661.02 33,051.00 0.00 18 5,949.18 0.00 39,000.00 39,000.18         2 55121727 - Letreros 2.3.9.9.05 HABLADORES RECTANGULARES EN ACRILICO 9X12 PULGADAS 10 UD 1,210 1,016.95 10,169.50 0.00 18 1,830.51 0.00 12,100.00 12,000.01 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_26/10/2023_1_21 p.m..Pdf Download Orden habladores luyens.pdf Orden habladores luyens.pdf Download Acta de inicio cd66.pdf Acta de inicio cd66.pdf Download EG16983298981363V3vK.pdf EG16983298981363V3vK.pdf Download Orden habladores luyens.pdf Orden habladores luyens.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 51,000.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 51,000.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   2023-0018 51,000.19  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16983298981363V3vK 1 51,000.19  DOP Vencido Link