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.806025   Contract reference HRUSVP-2023-00514   Contract description: Adquisicion de Rotulacion en Vinil   Type of Contract Goods   Contract Start: 08/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 HRUSVP-UC-CD-2023-0113   Request Title Adquisicion de Rotulacion en Vinil   Description Adquisicion de Rotulacion en Vinil para las areas de Terapia Ocupacional y Hemodialisis   Business Operation Almacen de Material Gastable   Reply Reference Oferta Vallas Digitales_EXT   Type of Contract GoodsDominicana   Contract Value 24,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,750.00 0.00 3,735.00 0.00 24,662.00 24,485.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Rotulacion en Tintados e Impresión de Vinil area de Terapia Ocupacional 1 UD 21,240 17,900 17,900.00 0.00 18 3,222.00 0.00 21,240.00 21,122.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Rotulacion en Vinil Perforado Cristal Unidad de Hemodialisis 1 UD 3,422 2,850 2,850.00 0.00 18 513.00 0.00 3,422.00 3,363.00 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_8/12/2023_4_05 p.m..Pdf Download Cert Cuota.pdf Cert Cuota.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 24,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 24,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Rotulacion en Vinil 24,485.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0113 1 24,485.00  DOP Vencido Cert Cuota.pdf