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.882659   Contract reference MILITARVOLUNTARIO-2024-00042   Contract description: .   Type of Contract Goods   Contract Start: 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 17:00:00 ((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 MILITARVOLUNTARIO-DAF-CD-2024-0025   Request Title Adquisicion de Letreros y Certificados Impresos   Description Adquisición de Letrero y Certificados Impresos para uso en el acto de Graduación de la X Promoción del Programa de Entrenamiento Militar Básico que lleva a cabo esta institución.   Business Operation Departamento de Logística   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 7,581.5 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 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1883766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,425.00 0.00 1,156.50 0.00 6,425.00 7,581.50         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 2.3.9.9.05 LETREROS IMPRESOS EN VINYL ADHESIVO BLANCO ROTULADO EN ACRILICO TRANSPARENTE MEDIDA 48X60 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CERTIFICADOS IMPRESOS A FULL COLOR EN CARTONITE MEDIDA 8.5 X 11 11 UD 175 175 1,925.00 0.00 18 346.50 0.00 1,925.00 2,271.50 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_14/8/2024_7_50 p.m..Pdf Download Acta de Adjudicación 0025 SMV.pdf Acta de Adjudicación 0025 SMV.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 7,581.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,310.00  DOP ---- View 2.3.3.3.01 2,271.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,581.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723664919184FjjhM 1 7,581.50  DOP Vencido Link