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.958308   Contract reference FIDEICOMISO-2024-00080   Contract description: Adquisición de cajas de exhibición de kit de paso rápido del FIDEICOMISO RDVIAL   Type of Contract Goods   Contract Start: 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 15:00:00 ((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 FIDEICOMISO-DAF-CD-2024-0007   Request Title Adquisición de cajas de exhibición de kit de paso rápido del FIDEICOMISO RDVIAL   Description Adquisición de cajas de exhibición de kit de paso rápido del FIDEICOMISO RDVIAL   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference NP Neón Print, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 199,999.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.1880708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.00 0.00 30,508.38 0.00 199,999.00 199,999.38         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Caja de exhibicion de kit de paso rapido 100 UD 1,999.99 1,694.91 169,491.00 0.00 18 30,508.38 0.00 199,999.00 199,999.38 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_1/4/2025_4_00 p.m..Pdf Download Orden de Compras_9_8_2024_1_10 p.m. 2..pdf Orden de Compras_9_8_2024_1_10 p.m. 2..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 199,999.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 199,999.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 199,999.38  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00090 1 199,999.38  DOP Vencido Certificaion de cuota 00090.pdf