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.810802   Contract reference MIDE-2023-00807   Contract description: Placa de reconocimiento   Type of Contract Services   Contract Start: 18/12/2023 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-2023-0495   Request Title Placa de reconocimiento   Description Placa de reconocimiento   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference Multigrabado, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,061.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,510.00 0.00 8,551.80 0.00 47,510.00 56,061.80         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 49101705 - Certificados 2.3.3.3.01 Placa de reconocimiento 17x19 con fondo acrilico 1 UD 24,230 24,230 24,230.00 0.00 18 4,361.40 0.00 24,230.00 28,591.40   Comentarios proveedor:Marco dorado, Chapa dorada, graduado de honor             2 49101705 - Certificados 2.3.3.3.01 Placa de reconocimiento 15x17 marco plateado 1 UD 18,780 18,780 18,780.00 0.00 18 3,380.40 0.00 18,780.00 22,160.40   Comentarios proveedor:Marco plateado, pana azul, chapa plateada, graduado distinguido             3 49101705 - Certificados 2.3.3.3.01 Placa de reconocimiento 12x3/8 x16 3/8, con forma de escudo, grabado directo y portada foto acrilico 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_28/11/2023_6_11 p.m..Pdf Download EG1701195040185VfM3U.pdf EG1701195040185VfM3U.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 56,061.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 56,061.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 56,061.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701195040185VfM3U 1 56,061.80  DOP Vencido Link