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.922696   Contract reference DGCINE-2024-00150   Contract description: Adquisición de pódium y letrero para uso de esta Institución   Type of Contract Goods   Contract Start: 09/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 DGCINE-DAF-CD-2024-0089   Request Title Adquisición de pódium y letrero para uso de esta Institución   Description Adquisición de pódium y letrero para uso de esta Institución   Business Operation Departamento de Comunicaciones   Reply Reference 131106872_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1951546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 78,000.00 81,420.00         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Podium 1 UD 38,000 30,000 30,000.00 0.00 18 5,400.00 0.00 38,000.00 35,400.00         2 55121727 - Letreros 2.2.2.2.01 Letrero 1 UD 40,000 39,000 39,000.00 0.00 18 7,020.00 0.00 40,000.00 46,020.00 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_9/12/2024_7_48 p.m..Pdf Download EG1733773234486kmwRG.pdf EG1733773234486kmwRG.pdf Download Acto adj podium y letrero f.pdf Acto adj podium y letrero f.pdf Download Orden de compra podium y letrero f.pdf Orden de compra podium y letrero f.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 35,400.00  DOP ---- View 2.2.2.2.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pódium y letrero para uso de esta Institución 81,420.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733773234486kmwRG 1 81,420.00  DOP Vencido Link 2025 EG17410992516520cGAe 1 81,420.00  DOP Vencido Link