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.833351   Contract reference ADN-2024-00196   Contract description: Adquisición de Letrero en Sintra.   Type of Contract Goods   Contract Start: 14/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 17:00:00 ((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 ADN-DAF-CD-2024-0047   Request Title Adquisición de Letrero en Sintra.   Description Adquisición de Letrero en Sintra.   Business Operation DESARROLLO COMUNITARIO   Reply Reference Wopecruz Smart Signs, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,622.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,256.00 0.00 4,366.08 0.00 29,000.00 28,622.08         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 2.3.9.9.05 Letrero Custom Centro Futuro en Sintra ¾” con acabado automotriz 200.86” X 19.68” 1 UD 29,000 24,256 24,256.00 0.00 18 4,366.08 0.00 29,000.00 28,622.08 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 Servicio_14/3/2024_1_48 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_14/3/2024_1_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2024_1_51 p.m..Pdf Download Orden de Compras_14_3_2024_1_51 p.m..Pdf Orden de Compras_14_3_2024_1_51 p.m..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 28,622.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 28,622.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 28,622.08  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00196 1 28,622.08  DOP Vencido ADN-DAF-UC-2024-0047_Apropiación Presupuestaria_0001.pdf (View History)