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.894945   Contract reference IDOPPRIL-2024-00411   Contract description: ADQUISICION DE SEPARADORES Y PODIUM INSTITUCIONAL   Type of Contract Goods   Contract Start: 19/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((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 IDOPPRIL-DAF-CD-2024-0079   Request Title ADQUISICION DE SEPARADORES Y PODIUM INSTITUCIONAL   Description ADQUISICION DE SEPARADORES Y PODIUM INSTITUCIONAL   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference GENIUS PRINT GRAPHIC, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 229,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,500.00 0.00 35,010.00 0.00 232,460.00 229,510.00         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 JUEGO DE SEPARADORES PLATEADO 3 UD 22,420 19,500 58,500.00 0.00 18 10,530.00 0.00 67,260.00 69,030.00         2 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM EN AGRILICO CON LOGO INSTITUCIONAL 2 UD 82,600 68,000 136,000.00 0.00 18 24,480.00 0.00 165,200.00 160,480.00 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_14/9/2024_1_41 p.m..Pdf Download cuota genius.pdf cuota genius.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 69,030.00  DOP ---- View 2.6.1.1.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SEPARADORES Y PODIUM INSTITUCIONAL 229,510.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726596629024arBxe 1 229,510.00  DOP Vencido Link