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.532539   Contract reference EDENORTE-2021-00054   Contract description: :CONTRATACION DE LOS SERVICIOS DE CONFECCIÓN E INSTALACIÓN DE LETREROS, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2022 15:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2021-0005   Request Title CONTRATACION DE LOS SERVICIOS DE CONFECCIÓN E INSTALACIÓN DE LETREROS, PRIMERA CONVOCATORIA   Description CONTRATACION DE LOS SERVICIOS DE CONFECCIÓN E INSTALACIÓN DE LETREROS   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference BETEMIT INDUSTRIAL, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 1,748,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1119421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,481,661.02 0.00 0.00 266,698.98 1,748,360.00 1,748,360.00         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         55121727 - Letreros 2.3.9.9.05 Impresión y rotulación de Of. Moviles 7 UD 44,840 38,000 266,000.00 0.00 0.00 18 47,880.00 313,880.00 313,880.00         55121727 - Letreros 2.3.9.9.05 Servicio de Rotulación One Way Vision 500 FT2 141.6 120 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00         55121727 - Letreros 2.3.9.9.05 Servicio de confección e instalación de letreros adosados/abanderados 1,000 FT2 519.2 440 440,000.00 0.00 0.00 18 79,200.00 519,200.00 519,200.00         55121727 - Letreros 2.3.9.9.05 Caja de metal para letreros 800 FT2 507.4 430 344,000.00 0.00 0.00 18 61,920.00 405,920.00 405,920.00         55121727 - Letreros 2.3.9.9.05 Reparación caja de metal para letreros 800 FT2 177.7 150.59 120,474.58 0.00 0.00 18 21,685.42 142,160.00 142,160.00         55121727 - Letreros 2.3.9.9.05 Tubo de hierro cilindrico de 4 pulgs 400 FT 531 450 180,000.00 0.00 0.00 18 32,400.00 212,400.00 212,400.00         55121727 - Letreros 2.3.9.9.05 Reparación de tubo cilindricos de 4 pulgs. 800 FT 105 88.98 71,186.44 0.00 0.00 18 12,813.56 84,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Servicio de Confeccion e Instalacion de letreros Betemit Industrial.pdf Servicio de Confeccion e Instalacion de letreros Betemit Industrial.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 1,748,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,748,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 1,748,360.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C017 2021 1,748,360.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf