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.840314   Contract reference MIP-2023-01266   Contract description: Adquisicion e Instalación de Rótulos acrílicos   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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 MIP-UC-CD-2023-0372   Request Title Adquisicion e Instalación de Rótulos acrílicos   Description Adquisicion e Instalación de Rótulos acrílicos   Business Operation VENTANILLA UNICA   Reply Reference MIP-UC-CD-2023-0372_EXT   Type of Contract GoodsDominicana   Contract Value 160,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion e Instalación de Rótulos acrílicos, a los fines de ser instalados en el Centro de Atención *788 (piso 13) y Centro de Atención Presencial (Piso 11). Catalogue Items   Back To Top     1   DO1.PCCNTR.1736431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,600.00 0.00 24,408.00 0.00 160,000.00 160,008.00         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 55121727 - Letreros 2.2.2.2.01 Rótulos Acrílicos 10 UD 16,000 13,560 135,600.00 0.00 18 24,408.00 0.00 160,000.00 160,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2024_6_52 p.m..Pdf Download Orden de Compras_14_2_2024_6_52 p.m..Pdf Orden de Compras_14_2_2024_6_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 160,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Rotulos 160,008.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707311999987EYEgV 1 160,008.00  DOP Vencido Link