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.836473   Contract reference DCD-2024-00051   Contract description: Confección de letreros, para ser colocados en los balnearios clausurados durante el Operativo Semana Santa 2024   Type of Contract Goods   Contract Start: 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 DCD-DAF-CD-2024-0023   Request Title Confección de letreros, para ser colocados en los balnearios clausurados durante el Operativo Semana Santa 2024   Description Confección de letreros, para ser colocados en los balnearios clausurados durante el Operativo Semana Santa 2024.   Business Operation Depto. Operaciones   Reply Reference Confección de letreros, para ser colocados en los   Type of Contract GoodsDominicana   Contract Value 235,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1797743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 35,910.00 0.00 234,080.00 235,410.00         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 55121706 - Pancartas 2.3.3.3.01 Pancartas o letreros en coroplast 2x4 pie, impresión full color 380 UD 616 525 199,500.00 0.00 18 35,910.00 0.00 234,080.00 235,410.00 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_8_25 p.m..Pdf Download EG1711378794094ytYAL_0001.pdf EG1711378794094ytYAL_0001.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 235,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 235,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 235,410.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711378794094ytYAL 1 235,410.00  DOP Vencido Link