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.862537   Contract reference MERCADOM-2024-00036   Contract description: ADQ DE PLACA DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((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 MERCADOM-DAF-CD-2024-0014   Request Title ADQ DE PLACA DE RECONOCIMIENTO   Description ADQ DE PLACA DE RECONOCIMIENTO   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA DE PRINT PAINT BALBI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100.00 0.00 1,098.00 0.00 7,500.00 7,198.00         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 49101704 - Placas 2.3.9.9.05 PLACA DE RECONOCIMIENTO 1 UD 7,500 6,100 6,100.00 0.00 18 1,098.00 0.00 7,500.00 7,198.00 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_22/3/2024_6_49 p.m..Pdf Download CERT. CUOTA A COMPROMETER DE PLACAS DE RECONOCIMIENTO.pdf CERT. CUOTA A COMPROMETER DE PLACAS DE RECONOCIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE PLACA DE RECONOCIMIENTO 7,198.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711469997700BPlWX 1 7,198.00  DOP Vencido Link