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.905230   Contract reference HFMP-2024-00531   Contract description: COMPRA PLACAS DE RECONOCIMIENTO EN ACRILICO Y BANNER PARA ACTIVIDAD ANIVERSARIO HFMP.   Type of Contract Goods   Contract Start: 21/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 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 HFMP-DAF-CD-2024-0260   Request Title ‌COMPRA PLACAS DE RECONOCIMIENTO EN ACRILICO Y BANNER PARA ACTIVIDAD ANIVERSARIO HFMP.   Description ‌COMPRA PLACAS DE RECONOCIMIENTO EN ACRILICO Y BANNER PARA ACTIVIDAD ANIVERSARIO HFMP.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA PLACAS DE RECONOCIMIENTO EN ACRILICO Y BANN   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1925731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 0.00 22,680.00 126,000.00 148,680.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 PLACAS DE RECONOCIMIENTO EN ACRILICO TRANSPARENTE, CON AZUL Y SU BASE. 15 UD 7,900 7,900 118,500.00 0.00 0.00 18 21,330.00 118,500.00 139,830.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 ROLLO UP CON SU BANNER 1 UD 7,500 7,500 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0260.pdf CERT. CUOTA COMPROMETER 0260.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2024_6_08 p.m..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 148,680.00 DOP Budget Appropriation Value 148,680.00 DOP Account Value Annual Availability 2.2.2.2.01 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 148,680.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 148,680.00  DOP Aprobado CERT. CUOTA COMPROMETER 0260.pdf