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.489853   Contract reference ITLA-2020-00237   Contract description: Letreros decorativos   Type of Contract Goods   Contract Start: 15/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITLA-UC-CD-2020-0075   Request Title Letreros decorativos   Description Letreros decorativos   Business Operation Proyectos de Infraestructura   Reply Reference Cros publicidad_EXT   Type of Contract GoodsDominicana   Contract Value 97,542.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,663.00 0.00 14,879.34 0.00 97,542.34 97,542.34         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 2.3.9.9.05 Letrero en sintra con tornillos decorativos, instalación incluida con tira de iluminación LED 1 UD 49,324 41,800 41,800.00 0.00 18 7,524.00 0.00 49,324.00 49,324.00         2 55121727 - Letreros 2.3.9.9.05 Impresión y colocación de vinyl adhesivo y remoción de existentes 9 UD 3,613.16 3,062 27,558.00 0.00 18 4,960.44 0.00 32,518.44 32,518.44         3 55121727 - Letreros 2.3.9.9.05 Letrero en acrílico con tornillos decorativos (señalítica exterior) 1 UD 3,569.5 3,025 3,025.00 0.00 18 544.50 0.00 3,569.50 3,569.50         4 55121727 - Letreros 2.3.9.9.05 Letrero en sintra con colgaderas decorativas para ser colgado desde el techo 1 UD 1,510.4 1,280 1,280.00 0.00 18 230.40 0.00 1,510.40 1,510.40         5 55121727 - Letreros 2.3.9.9.05 Letrero en acrílico 3 pies de ancho y 2 pies de alto con tornillos decorativos 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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 Compras_7/12/2020_4_10 p.m..Pdf Download Cuota Letretos.pdf Cuota Letretos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,542.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 97,542.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   Letreros decorativos 97,542.34  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2580 1 97,542.34  DOP Vencido Cuota Letretos.pdf