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.927904   Contract reference EGEHID-2024-00403   Contract description: CONFECCION DE CINCO MIL (5000) STICKERS DE MANTENIMIENTO SOLICITADO POR LA GERENCIA DE TRANSPORTACION   Type of Contract Services   Contract Start: 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 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 EGEHID-DAF-CD-2024-0069   Request Title CONFECCION DE CINCO MIL (5000) STICKERS DE MANTENIMIENTO SOLICITADO POR LA GERENCIA DE TRANSPORTACION   Description CONFECCION DE CINCO MIL (5000) STICKERS DE MANTENIMIENTO SOLICITADO POR LA GERENCIA DE TRANSPORTACION   Business Operation Gerencia de Transportación   Reply Reference cros publicidad_EXT   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1971707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 27,500.00 29,500.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 confeccion de cinco mil 5000 stickers de mantenimiento 1 UD 27,500 25,000 25,000.00 0.00 18 4,500.00 0.00 27,500.00 29,500.00 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_18/12/2024_2_44 p.m..Pdf Download fondos.pdf fondos.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Orden de Servicio_.Pdf Orden de Servicio_.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 29,500.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-DO-GTRANS-SOLC-09-0484-2024 1 29,500.00  DOP Vencido fondos.pdf 2025 EGEHID-DO-GTRANS-SOLC-09-0484-2024 2 29,500.00  DOP Vencido FONDOS DO-GTRANS-SOLC-09-0484-2024. CD-2024-0069.pdf