1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.380710
Contract reference
ETED-2019-01014
Contract description:
Adquisición de Letreros.
Type of Contract
Goods
Contract Start:
11/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-UC-CD-2019-0301
Request Title
Adquisición de Letreros
Description
Adquisición de Letreros
Business Operation
Gerencia Comunicación Estratégica
Reply Reference
Adquisición de Letreros_EXT
Type of Contract
GoodsDominicana
Contract Value
138,945 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
De Carácter obligatorio las facturas deben ser emitidas en fecha entre el día primero al 20 de cada mes. Serán recibidas en la Gerencia. de Servicios Corporativos y remitidas a la Gerencia de Logísti
Catalogue Items
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1
DO1.PCCNTR.780919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,750.00
0.00
21,195.00
0.00
130,000.20
138,945.00
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
2.3.9.9.01
Letrero en Tola Galvanizada 5x5x17
15
UD
2,000
2,250
33,750.00
0.00
18
6,075.00
0.00
30,000.00
39,825.00
1
55121727 - Letreros
2.3.9.9.01
Letrero Modular en Aluminio Anodizada Impresión Full Color
30
UD
3,333.34
2,800
84,000.00
0.00
18
15,120.00
0.00
100,000.20
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/10/2019_03_55 p.m..Pdf
Download
CF-046046-2019.pdf
CF-046046-2019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
130,000.20
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CF-046046-2019
2019
130,000.00
DOP
Vencido
CF-046046-2019.pdf