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.521191
Contract reference
DIRECCION G. MINERIA-2021-00076
Contract description:
Letreros para señalizar y de advertencia
Type of Contract
Goods
Contract Start:
04/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIRECCION G. MINERIA-UC-CD-2021-0074
Request Title
Letreros para señalizar y de advertencia
Description
Letreros para señalizar y de advertencia
Business Operation
subdireccion
Reply Reference
DIRECCION G. MINERIA-UC-CD-2021-0074
Type of Contract
GoodsDominicana
Contract Value
14,584.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1123513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,360.00
0.00
2,224.80
0.00
28,000.00
14,584.80
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Letrero SOLO PERSONAL AUTORIZADO
10
UD
450
165
1,650.00
0.00
18
297.00
0.00
4,500.00
1,947.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Letrero PELIGRO ELÉCTRICO
10
UD
450
165
1,650.00
0.00
18
297.00
0.00
4,500.00
1,947.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Letrero PRECAUCIÓN DE TRANSITO
2
UD
750
245
490.00
0.00
18
88.20
0.00
1,500.00
578.20
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Letrero ATENCIÓN MINA ACTIVA
2
UD
950
485
970.00
0.00
18
174.60
0.00
1,900.00
1,144.60
5
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Letrero USO OBLIGATORIO DE EQUIPO
10
UD
1,560
760
7,600.00
0.00
18
1,368.00
0.00
15,600.00
8,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de compromiso LETREROS MINA.jpg
Cuota de compromiso LETREROS MINA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_4/5/2021_1_57 p.m..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
14,584.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
14,584.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
14,584.80
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
437
1
14,584.80
DOP
Vencido
Cuota de compromiso LETREROS MINA.jpg