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.492348
Contract reference
MERCADOM-2020-00205
Contract description:
ADQUISICION DE LETREROS
Type of Contract
Goods
Contract Start:
21/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2021 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2020-0206
Request Title
ADQUISICION DE LETREROS
Description
ADQUISICIÓN DE LETREROS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
MERCADOM-UC-CD-2020-0206
Type of Contract
GoodsDominicana
Contract Value
15,186.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,870.00
0.00
2,316.60
0.00
18,000.00
15,186.60
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 DE 1 METRO X 0.80 METROS MINISTRO DE DEFENSA
1
UD
8,200
5,863
5,863.00
0.00
18
1,055.34
0.00
8,200.00
6,918.34
2
55121727 - Letreros
2.3.9.9.05
LETRERO DE 0.50 METROS X 0.40 METROS MINISTRO DE AGRICULTURA
1
UD
3,500
2,502.5
2,502.50
0.00
18
450.45
0.00
3,500.00
2,952.95
3
55121727 - Letreros
2.3.9.9.05
LETRERO DE 0.50 METROS X 0.40 METROS MERCADOM
1
UD
3,500
2,502.5
2,502.50
0.00
18
450.45
0.00
3,500.00
2,952.95
4
55121727 - Letreros
2.3.9.9.05
LETRERO DE 16X6 CON SEGURIDAD MILITAR
1
UD
2,800
2,002
2,002.00
0.00
18
360.36
0.00
2,800.00
2,362.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2020_1_54 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
18,000.00
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
206
206
18,000.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf