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.449065
Contract reference
DGII-2020-00203
Contract description:
Señalización
Type of Contract
Goods
Contract Start:
16/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGII-DAF-CM-2020-0067
Request Title
Señalizaciones para Las Terrenas, Moca, Nagua y Santiago
Description
Señalizaciones para Las Terrenas, Moca, Nagua y Santiago
Business Operation
Dpto. Ingenieria
Reply Reference
Cohidrex_EXT
Type of Contract
GoodsDominicana
Contract Value
942,412.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.937049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
798,655.00
0.00
143,757.90
0.00
991,000.00
942,412.90
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
55121718 - Señales inform
(...)
55121718 - Señales informativas
2.3.9.9.04
Señalización Centro de Servicios Las Terrenas
1
UD
186,000
159,731
159,731.00
0.00
18
28,751.58
0.00
186,000.00
188,482.58
2
55121727 - Letreros
2.3.9.9.01
Señalización Administración Moca
1
UD
145,000
159,731
159,731.00
0.00
18
28,751.58
0.00
145,000.00
188,482.58
3
55121718 - Señales inform
(...)
55121718 - Señales informativas
2.3.9.9.04
Señalización Administración Nagua.
1
UD
242,000
159,731
159,731.00
0.00
18
28,751.58
0.00
242,000.00
188,482.58
4
55121727 - Letreros
2.3.9.9.01
Señalización Centro de Transacciones de Vehículos de Motor Santiago
1
UD
273,000
159,731
159,731.00
0.00
18
28,751.58
0.00
273,000.00
188,482.58
5
55121718 - Señales inform
(...)
55121718 - Señales informativas
2.3.9.9.04
Señalización Centro de Transacciones de Vehículos de Motor Moca
1
UD
145,000
159,731
159,731.00
0.00
18
28,751.58
0.00
145,000.00
188,482.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. fondos.pdf
10. fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2020_7_29 p.m..Pdf
Download
Orden de compras no. 13741.pdf
Orden de compras no. 13741.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
991,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
573,000.00
DOP
----
View
2.3.9.9.01
418,000.00
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
CF-CM-2020-0097
1
991,000.00
DOP
Vencido
Certificación.pdf