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.380155   Contract reference MINPRE-2019-00225   Contract description: Adquisición de pódium, Urna y rotulación de letrero en acrílico   Type of Contract Goods   Contract Start: 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 17:00:00 ((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 MINPRE-UC-CD-2019-0076   Request Title Adquisición de pódium, Urna y rotulación de letrero en acrílico   Description Adquisición de pódium, Urna y rotulación de letrero en acrílico   Business Operation Dirección de Comunicaciones   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 78,599.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA 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.779160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,610.00 0.00 11,989.80 0.00 77,900.00 78,599.80         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Pódium en Acrílico (según ficha Técnica.) 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         2 24112404 - Caja 2.3.9.9.01 Urna en acrílico (según ficha Técnica.) 4 UD 6,500 5,315 21,260.00 0.00 18 3,826.80 0.00 26,000.00 25,086.80         3 55121727 - Letreros 2.3.9.9.01 Impresión y Rotulación de letreo Misión y Visión (según ficha Técnica.) 2 UD 7,200 6,000 12,000.00 0.00 18 2,160.00 0.00 14,400.00 14,160.00         4 55121727 - Letreros 2.3.9.9.01 Serivicio de diseño de letreros (según ficha Técnica.) 1 UD 7,500 8,350 8,350.00 0.00 18 1,503.00 0.00 7,500.00 9,853.00 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_10/10/2019_03_31 p.m..Pdf Download LOGOMARCA 2819.pdf LOGOMARCA 2819.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 77,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,000.00  DOP ---- View 2.3.9.9.01 47,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1568832169789SNzJQ 2623 77,900.00  DOP Vencido a.pdf