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.811518   Contract reference ETED-2023-01227   Contract description: SERVICIO DE CONFECCION DE LETREROS   Type of Contract Services   Contract Start: 19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 13:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0316   Request Title SERVICIO DE CONFECCION DE LETREROS   Description SERVICIO DE CONFECCION DE LETREROS 57"X37" EN ACRILICO   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2023-0316   Type of Contract ServicesDominicana   Contract Value 680,000 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 19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,271.19 0.00 103,728.81 0.00 1,300,000.00 680,000.00         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 SERVICIO DE LETREROS 57"X37" EN ACRILICO 1 UD 1,300,000 576,271.19 576,271.19 0.00 18 103,728.81 0.00 1,300,000.00 680,000.00 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_18/12/2023_2_38 p.m..Pdf Download cf-0316.pdf cf-0316.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_8_25 p.m..Pdf Download odc-0316.pdf odc-0316.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCION DE LETREROS 680,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002783 2023 1,300,000.00  DOP Vencido cf-0316.pdf 2024 6000002783 2024 1,300,000.00  DOP Vencido cf-0316.pdf (View History)