1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.387317
Contract reference
CONANI-2019-00630
Contract description:
Suministro e instalación de letreros para señalizar las oficinas Regionales y Municipales
Type of Contract
Services
Contract Start:
24/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2019 16:05:00
((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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2019-0032
Request Title
Suministro e instalación de letreros para señalizar las oficinas Regionales y Municipales
Description
Suministro e instalación de letreros para señalizar las oficinas Regionales y Municipales
Business Operation
Departamento Servicios Generales
Reply Reference
Inversiones Almaye, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
879,968.48 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
24/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.786817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
745,736.00
0.00
134,232.48
0.00
1,030,551.80
879,968.48
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
2.3.3.3.01
Suministro e instalación letreros CONANI caja de luz, tamaño desde 200x40x20 cms.
9
UD
91,500
64,724
582,516.00
0.00
18
104,852.88
0.00
823,500.00
687,368.88
2
55121727 - Letreros
2.3.3.3.01
Suministro e instalación letreros CONANI caja de luz, tamaño desde 235x70x20 cms.
2
UD
103,525.9
81,610
163,220.00
0.00
18
29,379.60
0.00
207,051.80
192,599.60
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 Compras_22/10/2019_05_23 p.m..Pdf
Download
CUOTA CM-2019-0032.pdf
CUOTA CM-2019-0032.pdf
Download
ACTA ADJUDICACION CM-2019-0032.pdf
ACTA ADJUDICACION CM-2019-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,030,551.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
1,030,551.80
DOP
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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
2016
2019.5151.01.0001.3613
2019
3,925,447.00
DOP
Vencido
CERTIFICACION DE FONDOS CM-2019-0032.pdf