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.802516   Contract reference INABIE-2023-00545   Contract description: Adquisición de placas de reconocimiento a distintas áreas del INABIE   Type of Contract Goods   Contract Start: 24/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 18:00:00 ((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 INABIE-UC-CD-2023-0085   Request Title “Adquisición de placas de reconocimiento a distintas áreas del INABIE”.   Description “Adquisición de placas de reconocimiento a distintas áreas del INABIE”.   Business Operation RECURSOS HUMANOS   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 51,064.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 No. 559, Sector Manganagua, Distrito Nacional, Republica Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,275.00 0.00 7,789.50 0.00 51,064.50 51,064.50         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 49101704 - Placas 2.3.9.9.05 Placas de Reconocimiento en Acrílico 15 UD 3,404.3 2,885 43,275.00 0.00 18 7,789.50 0.00 51,064.50 51,064.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1700657651136dM0hD.pdf EG1700657651136dM0hD.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compra 6.pdf Orden de Compra 6.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 51,064.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 51,064.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de placas de reconocimiento a distintas áreas del INABIE 51,064.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700657651136dM0hD 2 1.00  DOP Vencido Link 2024 EG1706717314282o56s9 1 51,064.50  DOP Vencido Link