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.531528
Contract reference
AYUNTAMIENTO SAN P.-2021-00027
Contract description:
Fabricacion, Rotulacion y Colocación de 205 letreros para la Señalizacion del Municipio
Type of Contract
Goods
Contract Start:
16/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 15:00:00
((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-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2021-0032
Request Title
Fabricacion, Rotulacion y Colocación de 205 letreros para la Señalizacion del Municipio
Description
Fabricacion, Rotulacion y Colocación de 205 letreros para la Señalizacion del Municipio
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
Fabricacion, Rotulacion y Colocación de 205 letrer
Type of Contract
GoodsDominicana
Contract Value
250,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1147806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,000.00
0.00
4,428.00
0.00
250,428.00
250,428.00
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
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.3.9.9.04
Letreros para Señalizar Calles y Semáforos
205
UD
1,221.6
1,200
246,000.00
0.00
1.8
4,428.00
0.00
250,428.00
250,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion20210616_11341919.pdf
Acta de Adjudicacion20210616_11341919.pdf
Download
Certificacion de Fondos 20210611_14253761.pdf
Certificacion de Fondos 20210611_14253761.pdf
Download
Informe Final_16_6_2021_3_40 p.m..Pdf
Informe Final_16_6_2021_3_40 p.m..Pdf
Download
Orden de Servicio.Pdf
Orden de Servicio.Pdf
Download
Proveedor20210610_13363627.pdf
Proveedor20210610_13363627.pdf
Download
TSS20210610_13350904.pdf
TSS20210610_13350904.pdf
Download
DGII20210616_08420290.pdf
DGII20210616_08420290.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,428.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
250,428.00
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
52/2021
1
250,428.00
DOP
Vencido
Certificacion de Fondos 20210611_14253761.pdf