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.858554   Contract reference ASDE-2024-00125   Contract description: SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADO EN LA INTERVENCION DE SOLARES Y ADVERTENCIA DE NO TIRAR BASURA EN EL MUNICIPIO DE SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 05/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0055   Request Title SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADO EN LA INTERVENCION DE SOLARES Y ADVERTENCIA DE NO TIRAR BASURA EN EL MUNICIPIO DE SANTO DOMINGO ESTE.   Description SOLICITUD DE COMPRA DE LETREROS PARA SER UTILIZADO EN LA INTERVENCION DE SOLARES Y ADVERTENCIA DE NO TIRAR BASURA EN EL MUNICIPIO DE SANTO DOMINGO ESTE.   Business Operation DIRECCION GESTION AMBIENTAL Y RIESGO   Reply Reference ASDE-DAF-CD-2024-0055   Type of Contract GoodsDominicana   Contract Value 143,099.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1842106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,270.50 0.00 21,828.69 0.00 191,250.00 143,099.19         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 NO TIRE BASURA 35X23 300 UD 425 269.49 80,847.00 0.00 18 14,552.46 0.00 127,500.00 95,399.46         2 55121727 - Letreros 2.2.2.2.01 LETREROS SOLAR INTERVENIDO 35X23 150 UD 425 269.49 40,423.50 0.00 18 7,276.23 0.00 63,750.00 47,699.73 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_5/6/2024_1_28 p.m..Pdf Download ACTA DE ADJUDICACION 0055.pdf ACTA DE ADJUDICACION 0055.pdf Download Orden de Compras_5_6_2024_1_28 p.m..Pdf Orden de Compras_5_6_2024_1_28 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 143,099.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 143,099.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 143,099.19  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 143,099.19  DOP Vencido Orden de Compras_5_6_2024_1_28 p.m..Pdf