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.920282   Contract reference DGCP-2024-00208   Contract description: Adquisicion de placas de Reconocimiento (PROGEF)   Type of Contract Services   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DGCP-DAF-CD-2024-0113   Request Title Adquisicion de placas de Reconocimiento (PROGEF)   Description Adquisicion de placas de Reconocimiento (PROGEF)   Business Operation RRHH   Reply Reference Logomarca, SA_EXT   Type of Contract ServicesDominicana   Contract Value 99,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1939001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,350.00 0.00 15,183.00 0.00 99,999.90 99,533.00         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 49101704 - Placas 2.3.9.9.05 Placas de Reconocimiento en Acrilico 21 UD 3,333.33 2,750 57,750.00 0.00 18 10,395.00 0.00 69,999.93 68,145.00         2 49101704 - Placas 2.3.9.9.05 Placas de Reconocimiento en Cristal 7 UD 4,285.71 3,800 26,600.00 0.00 18 4,788.00 0.00 29,999.97 31,388.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_12/11/2024_6_50 p.m..Pdf Download orden_de_compras_formato_firma_digital_signed.pdf orden_de_compras_formato_firma_digital_signed.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 99,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 99,533.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 99,533.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731508623396CLT1e 1 99,533.00  DOP Vencido Link