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.881502   Contract reference CECANOT-2024-00443   Contract description: ADQUISICION DE MURAL INFORMATIVO   Type of Contract Goods   Contract Start: 13/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0131   Request Title ADQUISICION DE MURAL INFORMATIVO   Description MURAL INFORMATIVO CON LAS REGLAS DEL USO DEL COMEDOR   Business Operation Recursos Humanos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 129 Catalogue Items   Back To Top     1   DO1.PCCNTR.1847540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 23,500.00 34,692.00         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 82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 ADQUISICION DE MURAL INFORMATIVO 1 UD 23,500 29,400 29,400.00 0.00 18 5,292.00 0.00 23,500.00 34,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2024 0131 SANCHEZ & PASTRANO SUPLIDORES.pdf ORDEN DE COMPRA CD 2024 0131 SANCHEZ & PASTRANO SUPLIDORES.pdf Download ACTA ADJUDICACION CD 2024 0131.pdf ACTA ADJUDICACION CD 2024 0131.pdf Download CUOTA A COMPROMETER CM 2024-0131 SANCHEZ Y PASTRANO.pdf CUOTA A COMPROMETER CM 2024-0131 SANCHEZ Y PASTRANO.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 34,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MURAL INFORMATIVO 34,692.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723042587698pYdPW 1 34,692.00  DOP Vencido Link