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.925265   Contract reference INDRHI-2024-00941   Contract description: COMPRA DE LETRERO PARA SER USADO EN EL SALO DE REUNIONES DE LA DIRECCION EJECUTIVA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/12/2024 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 INDRHI-DAF-CD-2024-0709   Request Title COMPRA DE LETRERO PARA SER USADO EN EL SALO DE REUNIONES DE LA DIRECCION EJECUTIVA DE LA INSTITUCION   Description COMPRA DE LETRERO PARA SER USADO EN EL SALO DE REUNIONES DE LA DIRECCION EJECUTIVA DE LA INSTITUCION   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE LETRERO PARA SER USADO EN EL SALO DE REU   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 40,120.00 40,120.00         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 LETRERO 1 UD 40,120 34,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 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_26/11/2024_10_18 p.m..Pdf Download EG1733498615637pTNla.pdf EG1733498615637pTNla.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_7_18 p.m..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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE LETRERO PARA SER USADO EN EL SALO DE REUNIONES DE LA DIRECCION EJECUTIVA DE LA INSTITUCION 40,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733498615637pTNla 1 40,120.00  DOP Vencido Link