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.510021   Contract reference Hosp. Juan Bosch-2021-00180   Contract description: COMPRA DE LETREROS PARA SEÑALIZACION (AREA ADMINISTRATIVA)   Type of Contract Goods   Contract Start: 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp. Juan Bosch-UC-CD-2021-0093   Request Title COMPRA DE LETREROS PARA SEÑALIZACION (AREA ADMINISTRATIVA)   Description COMPRA DE LETREROS PARA SEÑALIZACION (AREA ADMINISTRATIVA)   Business Operation MANTENIMIENTO   Reply Reference oferta impresos estrellas_EXT   Type of Contract GoodsDominicana   Contract Value 67,081.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,848.96 0.00 10,232.81 0.00 48,250.00 67,081.77         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 55101502 - Directorios 2.3.3.3.01 Letrero en acrilico y vinil transparente con tornillos decorativos med. 1.5x6.56 pies 1 UD 8,500 10,257 10,257.00 0.00 18 1,846.26 0.00 8,500.00 12,103.26         1 55101502 - Directorios 2.3.3.3.01 Letreros en acrilico transparente tornillos decorativos med. 8x12 16 UD 750 877.56 14,040.96 0.00 18 2,527.37 0.00 12,000.00 16,568.33         1 55101502 - Directorios 2.3.3.3.01 Letreros redondos en acrilico med. 1.5 pies diametros, tornillos decorativos 5 UD 1,650 1,955 9,775.00 0.00 18 1,759.50 0.00 8,250.00 11,534.50         1 55101502 - Directorios 2.3.3.3.01 Pies de vinil adhesivopara pisos, de color transparente 6 de ancho 390 UD 50 58.4 22,776.00 0.00 18 4,099.68 0.00 19,500.00 26,875.68 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_19/3/2021_2_56 p.m..Pdf Download República Dominicana (Autoguardado).pdf República Dominicana (Autoguardado).pdf Download Informe Final_19_3_2021_2_52 p.m..Pdf Informe Final_19_3_2021_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 48,250.00  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 2021 2017 2021 48,250.00  DOP Vencido apropiacion.pdf