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.871356   Contract reference CUSEP-2024-00005   Contract description: Adquisición de letreros   Type of Contract Goods   Contract Start: 22/05/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 17:50:00 ((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 CUSEP-DAF-CD-2024-0004   Request Title Adquisición de letreros   Description Adquisición de letreros   Business Operation Dispensario Medico CUSEP   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 16,484.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,970.00 0.00 2,514.60 0.00 17,133.60 16,484.60         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 para Dispensario medico • EMERGENCIA 29x14 cm • FAMACIA 27x12 cm • OFICINA 27x12 cm • CONSULTORIO 27x12 cm • ALMACEN DE FARMACIA 27x12 cm • BAÑO 27x12 cm • AREA DE NEBULIZACIÓN 27x12 cm • REANIMACIÓN 27x12 cm • AREA DE DESCANZO 27x12 cm • ODONTOLOGIA 27x12 cm • AREA DE SALUD MENTAL 27x12 cm 11 UD 1,557.6 1,270 13,970.00 0.00 18 2,514.60 0.00 17,133.60 16,484.60 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_22/5/2024_9_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,484.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,484.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de letreros 16,484.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 16,484.60  DOP Vencido CERT. DE FONDO.pdf