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.834865   Contract reference CECANOT-2024-00133   Contract description: DQUISICIÓN DE LETREROS INFORMATIVOS   Type of Contract Goods   Contract Start: 21/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0025   Request Title ADQUISICIÓN DE LETREROS INFORMATIVOS   Description ADQUISICIÓN DE LETREROS INFORMATIVOS   Business Operation Relaciones Publicas   Reply Reference CECANOT-DAF-CD-2024-0025 ADQUISICIÓN DE LETREROS I   Type of Contract GoodsDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cot. s/n Catalogue Items   Back To Top     1   DO1.PCCNTR.1781153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 2,268.00 14,868.00 14,868.00         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 60121008 - Afiches 2.3.3.3.01 LETREROS PARA SEÑALIZAR NUMERO DE CONSULTORIO (40cmX13.5cm) 14 UD 354 300 4,200.00 0.00 0.00 18 756.00 4,956.00 4,956.00         2 60121008 - Afiches 2.3.3.3.01 LETREROS PARA SEÑALIZAR ESPECIALIDAD Y HORARIO (80cm X 27cm) 14 UD 708 600 8,400.00 0.00 0.00 18 1,512.00 9,912.00 9,912.00 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_23/2/2024_8_02 p.m..Pdf Download CUOTA DAF CD 2024 0025.pdf CUOTA DAF CD 2024 0025.pdf Download ORDEN LETREROS .pdf ORDEN LETREROS .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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LETREROS INFORMATIVOS 14,868.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710183650049I55Id 1 14,868.00  DOP Vencido Link