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.959334   Contract reference FIDEICOMISO-2024-00115   Contract description: Adquisición e Instalación de Materiales Alusivos a Navidad para las Estaciones de Peajes   Type of Contract Services   Contract Start: 25/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 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-01-ComprasMenores   Request Reference FIDEICOMISO-DAF-CM-2024-0010   Request Title "Adquisición e Instalación de Materiales Alusivos a Navidad para las Estaciones de Peajes"   Description Adquisición e Instalación de Materiales Alusivos a Navidad para las Estaciones de Peajes   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference FIDEICOMISO-DAF-CM-2024-0010 We Are Designers By E   Type of Contract ServicesDominicana   Contract Value 1,239,000 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 25/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.1959759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 189,000.00 0.00 1,274,400.00 1,239,000.00         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 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.3.2.01 Adquisición e Instalación de Materiales Alusivos a Navidad para las Estaciones de Peajes 1 UD 1,274,400 1,050,000 1,050,000.00 0.00 18 189,000.00 0.00 1,274,400.00 1,239,000.00 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 Servicio_9/12/2024_5_16 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Certificacion de cuota 000122.pdf Certificacion de cuota 000122.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,239,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,239,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a We Are Designers By Edvi, SRL 1,239,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00122 1 1,239,000.00  DOP Vencido Certificacion de cuota 000122.pdf