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.529544   Contract reference SIV-2021-00106   Contract description: adquisicion de letreros y buzones   Type of Contract Goods   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 SIV-UC-CD-2021-0084   Request Title adquisicion de letreros y buzones   Description adquisición de letreros en metal y en acrílico y buzones para uso en esta Institución según especificación y documento anexo.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 58,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,800.00 0.00 8,964.00 0.00 80,000.00 58,764.00         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 letreros en metal para escritorio 20 UD 1,500 650 13,000.00 0.00 18 2,340.00 0.00 30,000.00 15,340.00         2 55121727 - Letreros 2.3.9.9.05 letreros en acrilico para oficina 13 UD 1,000 850 11,050.00 0.00 18 1,989.00 0.00 13,000.00 13,039.00         3 55121727 - Letreros 2.3.9.9.05 letreros en acrílico 9X13" 23 UD 1,400 950 21,850.00 0.00 18 3,933.00 0.00 32,200.00 25,783.00         4 24112407 - Buzones 2.3.9.9.01 buzón de denuncia 2 UD 2,400 1,950 3,900.00 0.00 18 702.00 0.00 4,800.00 4,602.00 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_8/6/2021_1_27 p.m..Pdf Download compromiso 102.pdf compromiso 102.pdf Download adjudicacion 0084.pdf adjudicacion 0084.pdf Download oc 00106.pdf oc 00106.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 58,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 54,162.00  DOP ---- View 2.3.9.9.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 102   adquisicion de letreros y buzones 58,764.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 102 2021 58,764.00  DOP Vencido compromiso 102.pdf