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.903922   Contract reference PASAPORTES-2024-00119   Contract description: Servicio de Impresión Letrero para ser Instalado en la Sede Central de esta Dirección General de Pasaportes.   Type of Contract Services   Contract Start: 16/10/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 PASAPORTES-DAF-CD-2024-0038   Request Title Servicio de Impresión Letrero para ser Instalado en la Sede Central de esta Dirección General de Pasaportes.   Description Servicio de Impresión Letrero para ser Instalado en la Sede Central de esta Dirección General de Pasaportes.   Business Operation División de Servicios Generales   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 207,998.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.1921222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,270.00 0.00 31,728.60 0.00 208,000.00 207,998.60         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 Impresión de Letrero para instalar en la (Sede Central) medidas 290"x25" 1 UD 208,000 176,270 176,270.00 0.00 18 31,728.60 0.00 208,000.00 207,998.60 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 Servicio_14/10/2024_9_04 p.m..Pdf Download ORDEN DE SERVICIO LETRERO.pdf ORDEN DE SERVICIO LETRERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,998.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 207,998.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Completo 207,998.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729008343144zceuq 1 207,998.60  DOP Vencido Link