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.460462
Contract reference
MISPAS-2020-00378
Contract description:
Adquisicion de Mural Acrilico y Letreros Luminosos Led
Type of Contract
Goods
Contract Start:
22/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
MISPAS-DAF-CM-2020-0069
Request Title
Adquisicion de Mural Acrilico y Letreros Luminosos Led
Description
Adquisicion de Mural Acrilico y Letreros Luminosos Led cuáles serán utilizados en las instalaciones de Ventanilla Única, según comunicaciones VUS/CG/0011,0017-2020 d/f 31/01/2020 y 03/02/2020 susc. por la Ing. Navila León, Coordinadora.
Business Operation
Ventanilla Única de Servicios
Reply Reference
MISPAS-DAF-CM-2020-0069
Type of Contract
GoodsDominicana
Contract Value
160,657 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((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.878121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,150.00
0.00
0.00
24,507.00
170,800.00
160,657.00
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 Luminoso Led 48*24
1
UD
57,000
48,000
48,000.00
0.00
0.00
18
8,640.00
57,000.00
56,640.00
Mis observaciones:
Segun Ficha Tecnica
2
55121727 - Letreros
2.3.9.9.01
Letrero Luminoso Led 96*40
2
UD
37,900
29,050
58,100.00
0.00
0.00
18
10,458.00
75,800.00
68,558.00
Mis observaciones:
Segun Ficha Tecnica
3
55121723 - Bases o soport
(...)
55121723 - Bases o soportes para señales
2.3.9.9.01
Mural Acrilico 35*70
1
UD
38,000
30,050
30,050.00
0.00
0.00
18
5,409.00
38,000.00
35,459.00
Mis observaciones:
Segun Ficha Tecnica
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 Compras_23/3/2020_7_20 p.m..Pdf
Download
cuota y acta de adjudicacion.xps
cuota y acta de adjudicacion.xps
Download
cuota y acta de adjudicacion.xps
cuota y acta de adjudicacion.xps
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
170,800.00
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
0207010004870
2
115,640.00
DOP
Vencido
CERTIFICACION DE FONDOS MISPAS-DAF-CM-2020-0069.xps