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.922228   Contract reference CNSS-2024-00274   Contract description: SERVICIO DE ELABORACION DE LETRERO PRINCIPAL PARA LA TORRE DE LA SEGURIDAD SOCIAL-DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 CNSS-DAF-CD-2024-0164   Request Title SERVICIO DE ELABORACION DE LETRERO PRINCIPAL PARA LA TORRE DE LA SEGURIDAD SOCIAL-DIRIGIDO A MIPYMES MUJER   Description SERVICIO DE ELABORACION DE LETRERO PRINCIPAL PARA LA TORRE DE LA SEGURIDAD SOCIAL-DIRIGIDO A MIPYMES MUJER   Business Operation DIV SERVICIO GENERALES   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 207,290.6 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 12:00:00 ((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 AVE. TIRADENTES NO. 33, NACO 809 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.1957931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,670.00 0.00 31,620.60 0.00 210,000.00 207,290.60         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 LETRERO PRINCIPAL CON 3 LOGOS 1 UD 210,000 175,670 175,670.00 0.00 18 31,620.60 0.00 210,000.00 207,290.60   Mis observaciones:VER FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #274 CROS.pdf ORDEN FIRMADA #274 CROS.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 207,290.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 207,290.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE LETRERO 207,290.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733515027983yrFQ7 1 207,290.60  DOP Vencido Link