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.866694   Contract reference ONE-2024-00120   Contract description: ADQUISICION DE PLACA DE RECONOCIMIENTO PRESENTACION DE RESULTADOS XCNPV-2022   Type of Contract Goods   Contract Start: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 16:00:00 ((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 ONE-DAF-CD-2024-0038   Request Title ADQUISICION DE PLACA DE RECONOCIMIENTO PRESENTACION DE RESULTADOS XCNPV-2022   Description ADQUISICION DE PLACA DE RECONOCIMIENTO PRESENTACION DE RESULTADOS XCNPV-2022   Business Operation DIRECCION NACIONAL   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECCION GENERAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1854020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 5,000.00 5,310.00         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 49101702 - Trofeos 2.3.9.9.05 PLACA DE RECONOCIMIENTO EN ACRILICO TRANSPARENTE 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_26/6/2024_7_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA - 00120.pdf ORDEN DE COMPRA - 00120.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 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLACA DE RECONOCIMIENTO PRESENTACION DE RESULTADOS XCNPV-2022 5,310.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719428150085wxVQZ 1 5,310.00  DOP Vencido Link