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.886940   Contract reference EDEESTE-2024-00263   Contract description: Adquisición de 7 Unidades de Stand Portátiles Para Uso de EDEESTE   Type of Contract Services   Contract Start: 29/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 EDEESTE-DAF-CD-2024-0065   Request Title Adquisición de 7 Unidades de Stand Portátiles Para Uso de EDEESTE   Description Adquisición de 7 Unidades de Stand Portátiles Para Uso de EDEESTE   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference VM Diseño Conceptual, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 94,577 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1889759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,150.00 0.00 14,427.00 0.00 95,004.00 94,577.00         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 56101501 - Stands 2.6.1.1.01 Adquisición de 7 Unidades de Stand Portátiles Para Uso de EDEESTE 7 UD 13,572 11,450 80,150.00 0.00 18 14,427.00 0.00 95,004.00 94,577.00 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_28/8/2024_12_38 p.m..Pdf Download CERTIF~1.PDF CERTIF~1.PDF Download Orden de Compra Portal CD-2024-0065.pdf Orden de Compra Portal CD-2024-0065.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 94,577.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 94,577.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 7 Unidades de Stand Portátiles Para Uso de EDEESTE 94,577.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 94,577.00  DOP Vencido CERTIF~1.PDF