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.837545   Contract reference INDOCAL-2024-00037   Contract description: Contratacion de Servicio de Señalización de este INDOCAL.   Type of Contract Services   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 00:00:00 ((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 INDOCAL-DAF-CD-2024-0023   Request Title Contratacion de Servicio de Señalización de este INDOCAL.   Description Contratacion de Servicio de Señalización de este INDOCAL.   Business Operation Dirección de Recursos Humanos   Reply Reference AH Editora Offset, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 111,113.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1797905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,164.00 0.00 16,949.52 0.00 111,113.52 111,113.52         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 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.04 Servicio Señales de seguridad 1 UD 111,113.52 94,164 94,164.00 0.00 18 16,949.52 0.00 111,113.52 111,113.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota- AH EDITORA Señalizacion_0001.pdf Cuota- AH EDITORA Señalizacion_0001.pdf Download Orden de Servicio_AH EDITORA_ SEÑALIZACION.pdf Orden de Servicio_AH EDITORA_ SEÑALIZACION.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 111,113.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 111,113.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 111,113.52  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711376589068WXCcg 1 111,113.52  DOP Vencido Link