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.939676   Contract reference ASDO-2024-00150   Contract description: ADQUISICION DE LETREROS (VALLAS)   Type of Contract Goods   Contract Start: 17/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-DAF-CD-2024-0064   Request Title ADQUISICION DE LETREROS (VALLAS)   Description ADQUISICION DE LETREROS (VALLAS) , LOS QUE SERAN UTILIZADOS EN LA DIRECCION DE PLANEAMIENTO URBANO DE ESTA ALCALDIA   Business Operation PLANEAMIENTO URBANO   Reply Reference ASDO-DAF-CD-2024-0064 RODDYS   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Estas Vallas serán utilizadas por la Dirección de Planeamiento Urbano, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.1975604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 11,160.00 76,700.00 73,160.00         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 2.3.9.9.05 LETREROS (VALLAS) DE PARALIZACIÓN DE 24 PULGADA DE LARGO Y 36 DE ANCHO 5 UD 7,670 6,200 31,000.00 0.00 0.00 18 5,580.00 38,350.00 36,580.00         2 55121727 - Letreros 2.3.9.9.05 LETREROS (VALLAS) DE APROBACION DE 24 PULGADA DE LARGO Y 36 DE ANCHODE 29 PULGADA DE LARGO Y 36 DE ANCHO 5 UD 7,670 6,200 31,000.00 0.00 0.00 18 5,580.00 38,350.00 36,580.00 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_24/12/2024_2_25 p.m..Pdf Download orden cros.pdf orden 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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LETREROS (VALLAS) 73,160.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 73,160.00  DOP Vencido DO1_DOC_95694245_FONDOS.pdf