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.422176   Contract reference INTRANT-2020-00004   Contract description: Confección e Instalación de Señales de Transito   Type of Contract Goods   Contract Start: 19/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2019-0033   Request Title Confección e Instalación de Señales de Transito   Description Confección e Instalación de Señales de Transito   Business Operation Depto. de Tránsito y Vialidad   Reply Reference Dream Makers, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,358,708.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,846,363.25 0.00 512,345.39 0.00 3,900,000.00 3,358,708.64         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 Confección e instalación de señales de transito. Ver Términos de Referencia 1 UD 3,900,000 2,846,363.25 2,846,363.25 0.00 18 512,345.39 0.00 3,900,000.00 3,358,708.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP-0033.pdf Acta de Adjudicación CP-0033.pdf Download Acta de Adjudicación CP-0033.pdf Acta de Adjudicación CP-0033.pdf Download Cuota Dream Makers.pdf Cuota Dream Makers.pdf Download Contrato DREAM MAKER CP-0033.pdf Contrato DREAM MAKER CP-0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 3,900,000.00  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 EG15720210302795LS95 5900 3,900,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf