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.886988   Contract reference CAMARA CUENTAS-2024-00163   Contract description: PCB-CD-3945 Adquisición de Letrero en Acrílico para Asamblea General Ordinaria OCCEFS 2024   Type of Contract Goods   Contract Start: 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 15:00:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0086   Request Title PCB-CD-3945 Adquisición de Letrero en Acrílico para Asamblea General Ordinaria OCCEFS 2024   Description PCB-CD-3945 Adquisición de Letrero en Acrílico para Asamblea General Ordinaria OCCEFS 2024   Business Operation Pleno de Miembros   Reply Reference MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,737.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1890533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,489.00 0.00 11,248.02 0.00 88,000.00 73,737.02         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 2.2.2.2.01 Letrero Con Base De Pvc De 9mm Pintado Medidas 7 De Largo, Profundidad De 1 Pie , Altura 3 Pulg Mas Letrero Troquelado De Acrilico De 9mm Con Letras De Acrilico Blanco De 3mm , Altura De 2.5 Pies 1 UD 88,000 62,489 62,489.00 0.00 18 11,248.02 0.00 88,000.00 73,737.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC_MA CREACIONES.pdf OC_MA CREACIONES.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 73,737.02 DOP Budget Appropriation Value 73,737.02 DOP Account Value Annual Availability 2.2.2.2.01 73,737.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 73,737.02  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-3945 1 73,737.02  DOP Aprobado Certificacion 1.pdf