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.428251
Contract reference
SIE-2020-00095
Contract description:
Servicio de impresión e instalación de lona y cambio de lámpara para valla publicitaria SIE Principal
Type of Contract
Services
Contract Start:
11/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2020 12:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2020-0010
Request Title
Servicio de impresión e instalación de lona y cambio de lámpara para valla publicitaria SIE Principal
Description
Servicio de impresión e instalación de lona y cambio de lámpara para valla publicitaria SIE Principal
Business Operation
Dirección de Infraestructura
Reply Reference
Corpid_EXT
Type of Contract
ServicesDominicana
Contract Value
159,064 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.866220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,800.00
0.00
24,264.00
0.00
170,000.00
159,064.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión a full color de valla publicitaria en lona blanca a full color, tamaño 50x20 pies. (arte a ser proporcionado a proveedor que resulte adjudicatario).
1
UD
150,000
120,000
120,000.00
0.00
18
21,600.00
0.00
150,000.00
141,600.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Lámpara LED para valla
1
UD
8,000
6,800
6,800.00
0.00
18
1,224.00
0.00
8,000.00
8,024.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Instalación y mano de obra de lona para valla y lámpara LED
1
UD
12,000
8,000
8,000.00
0.00
18
1,440.00
0.00
12,000.00
9,440.00
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 Servicios_11/3/2020_3_37 p.m..Pdf
Download
certificacion valla 10.pdf
certificacion valla 10.pdf
Download
Informe Final_11_3_2020_3_24 p.m..Pdf
Informe Final_11_3_2020_3_24 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
170,000.00
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
2020
000
1
170,000.00
DOP
Vencido
certificacion valla 10.pdf