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.490718   Contract reference MEM-2020-00343   Contract description: Adquisición de Letrero para ser instalado en el MEM.   Type of Contract Goods   Contract Start: 16/12/2020 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? 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 MEM-UC-CD-2020-0225   Request Title Adquisición de Letrero para ser instalado en el MEM.   Description Adquisición de Letrero para ser instalado en el MEM.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Letrero para ser instalado en el ME   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 0.00 7,470.00 50,900.00 48,970.00         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 2.3.9.9.05 Letrero en PVC de 1", tamaño 4x1.50 mts. con logo, pintado con pintura automotriz en dos colores (azul y rojo). 1 UD 45,000 36,500 36,500.00 0.00 0.00 18 6,570.00 45,000.00 43,070.00   Comentarios proveedor:Letrero lobby en pvc de 1" (pared), realización de logo tipo letras individuales en pvc de 1", tamaño 4 x 1.50 mts. (horizontal = 157.44" x 59.04" pulgs.), terminación pintado con pintura automotriz a dos (2) olores: rojo y azul según Pantone, para fijar en pared.             2 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 Servicio de instalación. 1 UD 5,900 5,000 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_letrero.Pdf Informe Final_letrero.Pdf Download CUOTA LETRERO.pdf CUOTA LETRERO.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_6_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 45,000.00  DOP ---- View 2.2.8.7.05 5,900.00  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 EG1606757263826UUW6n 3219 48,970.00  DOP Vencido PROP. LETRERO LOBBY.pdf