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.798410   Contract reference MESCYT-2023-00352   Contract description: IMPRESIÓN DE MURAL EN ACRÍLICO CON PLACAS GRAVADAS   Type of Contract Goods   Contract Start: 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 MESCYT-UC-CD-2023-0076   Request Title IMPRESIÓN DE MURAL EN ACRÍLICO CON PLACAS GRAVADAS   Description IMPRESIÓN DE MURAL EN ACRÍLICO CON PLACAS GRAVADAS   Business Operation Dirección Administrativa   Reply Reference IMPRESIÓN DE MURAL EN ACRÍLICO CON PLACAS GRAVADAS   Type of Contract GoodsDominicana   Contract Value 169,435.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1709771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,589.59 0.00 25,846.13 0.00 169,435.72 169,435.72         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 MURAL EN ACRILICO TRANSPARENTE CON TEXTOS RECORTADOS, BOLSILLOS, MARCO Y PLACAS GRAVADAS CON LORIN DORADO DE 96" X 544" DE ALTURA E INSTALADO CON TUERCAS DECORATIVAS 1 UD 169,435.72 143,589.59 143,589.59 0.00 18 25,846.13 0.00 169,435.72 169,435.72 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_21/11/2023_7_01 p.m..Pdf Download EG1700593191636QX9R0.pdf EG1700593191636QX9R0.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 169,435.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 169,435.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO IMPRESIÓN DE MURAL EN ACRÍLICO CON PLACAS GRAVADAS 169,435.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700593191636QX9R0 1 169,435.72  DOP Vencido Link