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.422544
Contract reference
ONAPI-2020-00029
Contract description:
Confección de letreros para la CATI-UASD, por motivo de su inauguración.
Type of Contract
Goods
Contract Start:
19/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2020 14:00:00
((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
ONAPI-UC-CD-2020-0015
Request Title
Confección de letreros para la CATI-UASD, por motivo de su inauguración.
Description
Confección de letreros para la CATI-UASD, por motivo de su inauguración.
Business Operation
Departamento de comunicaciones.
Reply Reference
Oferta Alfa Digital_EXT
Type of Contract
GoodsDominicana
Contract Value
79,933.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2020 16:00:00
((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
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1
DO1.PCCNTR.856956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,740.00
0.00
12,193.20
0.00
80,800.00
79,933.20
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
LETREROS TIPO ARANITA FULL COLOR MATE 24 X 70 PULGADAS
2
UD
1,000
720
1,440.00
0.00
18
259.20
0.00
2,000.00
1,699.20
1
55121727 - Letreros
2.3.9.9.01
LETRERO FULL COLOR EN VINYL ADHESIVO SOBRE ACRILICOS 7X4 PIES INSTALADOS SOBRE PERNOS FLOTANTES
2
UD
25,000
21,200
42,400.00
0.00
18
7,632.00
0.00
50,000.00
50,032.00
1
55121727 - Letreros
2.3.9.9.01
LETREROS FULL COLOR EN VINYL ADHESIVO SOBRE ACRILICOS 25 X 10 PULGADAS INSTALADO SOBRE PERNOS FLOTANTES
1
UD
2,000
1,600
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
1
55121727 - Letreros
2.3.9.9.01
BLACKPANEL DE STAND TIPO DE PANTALLA 11 X 8 PIES
1
UD
25,000
20,800
20,800.00
0.00
18
3,744.00
0.00
25,000.00
24,544.00
1
55121727 - Letreros
2.3.9.9.01
LETRERO ROTULACION PUERTA 34 X 74.5 PULGAD
1
UD
1,800
1,500
1,500.00
0.00
18
270.00
0.00
1,800.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2020-0015.pdf
COMPROMISO ONAPI-UC-CD-2020-0015.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2020_4_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
80,800.00
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
2020
EG1581964711485jyXG8
1
85,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0015.pdf