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.835337   Contract reference INPOSDOM-2024-00017   Contract description: ADQUISICION DE LETEROS EN ACRILICO   Type of Contract Goods   Contract Start: 22/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 09:00:00 ((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 INPOSDOM-UC-CD-2024-0006   Request Title ADQUISICION DE LETEROS EN ACRILICO   Description ADQUISICION DE LETEROS EN ACRILICO   Business Operation Servicios Generales   Reply Reference INPOSDOM-UC-CD-2024-0006   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 24,072.00 19,470.00         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 Letreros de Acrilico en Vinil 20x30 Pulgadas para la Mision y Valores: Derecho del Ciudadano y las Informaciones del 311 que seran sujetados en pared de Cristal 3 UD 8,024 5,500 16,500.00 0.00 18 2,970.00 0.00 24,072.00 19,470.00 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_1/3/2024_1_54 p.m..Pdf Download certificacion de existencia de fondosss.pdf certificacion de existencia de fondosss.pdf Download ACFrOgAudWate-FDcFPzFZdKfTtTvqEC6YUcgLfjcskDv9EshktCGUY1D2-uhG3pCfZ6D5AyR5c3biciZET7AmVVXD8sXoO1pFn899PElGFLNxF.pdf ACFrOgAudWate-FDcFPzFZdKfTtTvqEC6YUcgLfjcskDv9EshktCGUY1D2-uhG3pCfZ6D5AyR5c3biciZET7AmVVXD8sXoO1pFn899PElGFLNxF.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LETEROS EN ACRILICO 19,470.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 19,470.00  DOP Vencido certificacion de existencia de fondos.pdf