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.805926   Contract reference MIDE-2023-00741   Contract description: Letrero con base ACM   Type of Contract Services   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 MIDE-UC-CD-2023-0472   Request Title Letrero con base ACM   Description Letrero CON base ACM   Business Operation Dirección General de Ingenieria   Reply Reference Soluciones Diversas ON Time Wdanb, SRL. _EXT   Type of Contract ServicesDominicana   Contract Value 139,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en el nuevo Cuartel Militar del Cuerpo Especializado de Seguridad Fronteriza Terrestre (CESFRONT), ubicado en la Provincia Pedernales.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1705414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,150.00 0.00 21,267.00 0.00 118,150.00 139,417.00         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 60121008 - Afiches 2.3.3.3.01 Letrero en base ACM 1 UD 118,150 118,150 118,150.00 0.00 18 21,267.00 0.00 118,150.00 139,417.00 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 Servicio_17/11/2023_1_20 p.m..Pdf Download EG17002271509841PbOv.pdf EG17002271509841PbOv.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 139,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 139,417.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 139,417.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17002271509841PbOv 1 139,417.00  DOP Vencido Link