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.910754   Contract reference CEIZTUR-2024-00217   Contract description: Adquisición de Mural Informativo en acrílico para premiación colaboradores de la Institución (Tipo Letrero)   Type of Contract Goods   Contract Start: 06/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 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 CEIZTUR-DAF-CD-2024-0086   Request Title Adquisición de Mural Informativo en acrílico para premiación colaboradores de la Institución (Tipo Letrero)   Description Adquisición de Mural Informativo en acrílico para premiación colaboradores de la Institución (Tipo Letrero)   Business Operation Recursos Humanos   Reply Reference Oferta Multigrabado _EXT   Type of Contract GoodsDominicana   Contract Value 23,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1933944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,550.00 0.00 3,519.00 0.00 23,100.00 23,069.00         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 55121727 - Letreros 2.3.9.9.05 Adquiscion mural informativo en acrilico para premiacion colaboradores 1 UD 23,100 19,550 19,550.00 0.00 18 3,519.00 0.00 23,100.00 23,069.00 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_5/11/2024_8_30 p.m..Pdf Download Orden de compra Multigrabado firmada.pdf Orden de compra Multigrabado firmada.pdf Download Cuota a comprometer Multigrabado.pdf Cuota a comprometer Multigrabado.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 23,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 23,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 23,069.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730917162688vT4b9 1 23,069.00  DOP Vencido Link