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.791964   Contract reference MONTEDEPIEDAD-2023-00116   Contract description: Confección de Letrero en Sintra para la Fachada de la Sucursal No.5 en ACM Cortado y Pintada.   Type of Contract Services   Contract Start: 02/11/2023 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((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 MONTEDEPIEDAD-UC-CD-2023-0110   Request Title “Confección de letrero en Sintra para la Fachada de la Sucursal No5 en ACM Cortada Y Pintada.”   Description “Confección de letrero en Sintra para la Fachada de la Sucursal No5 en ACM Cortada Y Pintada.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Confección de letrero en Sintra para la Fachada d   Type of Contract ServicesDominicana   Contract Value 94,931 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,450.00 0.00 0.00 14,481.00 100,000.00 94,931.00         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 “Confección de letrero en Sintra para la Fachada de la Sucursal No5 en ACM Cortada Y Pintada.” 1 UD 100,000 80,450 80,450.00 0.00 0.00 18 14,481.00 100,000.00 94,931.00 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_2/11/2023_6_59 p.m..Pdf Download Cuota a Comprometer Letrero Sucursal 5.pdf Cuota a Comprometer Letrero Sucursal 5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,931.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 94,931.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Letrero en Sintra para la Fachada de la Sucursal No.5 en ACM Cortado y Pintada 94,931.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0110 1 94,931.00  DOP Vencido Cuota a Comprometer Letrero Sucursal 5.pdf