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.921260   Contract reference HPDHG-2024-01402   Contract description: SERVICIO DE IMPRESION Y ROTULACION AREA DE FACTURACION Y BALCON   Type of Contract Services   Contract Start: 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0707   Request Title SERVICIO DE IMPRESION Y ROTULACION AREA DE FACTURACION Y BALCON   Description SERVICIO DE IMPRESION Y ROTULACION AREA DE FACTURACION Y BALCON   Business Operation Protocolo   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 177,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1955341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,750.00 0.00 27,135.00 0.00 151,000.00 177,885.00         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 2.2.2.2.01 Impresión Rotulacion y Paneles de Cristales 1 UD 52,000 51,850 51,850.00 0.00 18 9,333.00 0.00 52,000.00 61,183.00         2 55121727 - Letreros 2.2.2.2.01 Impresión y Rotulacion Paneles area balcon segundo piso 1 UD 76,000 75,950 75,950.00 0.00 18 13,671.00 0.00 76,000.00 89,621.00         3 55121727 - Letreros 2.2.2.2.01 Impresión laminado y Rotulacion counter area de facturación 1 UD 23,000 22,950 22,950.00 0.00 18 4,131.00 0.00 23,000.00 27,081.00 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_3/12/2024_7_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 177,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 177,885.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17332560663611QwY9 1 177,885.00  DOP Vencido Link