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.563415
Contract reference
CGLEA-2021-00530
Contract description:
LETREROS Y ARTÍCULOS VARIOS
Type of Contract
Goods
Contract Start:
11/10/2021 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 09:10:00
((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
CGLEA-UC-CD-2021-0330
Request Title
LETREROS Y ARTÍCULOS VARIOS
Description
LETREROS Y ARTÍCULOS VARIOS
Business Operation
Almacén de Suministro
Reply Reference
LETREROS Y ARTÍCULOS VARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,453.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2021 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1184454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,672.20
0.00
6,781.00
0.00
37,672.20
44,453.20
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
LETRERO EN SINTRA CON VINIL 20X10 PULG ATENCION
3
UD
1,780
1,780
5,340.00
0.00
18
961.20
0.00
5,340.00
6,301.20
2
55121727 - Letreros
2.3.9.9.05
BANO LETRERO 12X10 PULG EN SINTRA CON VINIL
1
UD
1,400
1,400
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
3
55121727 - Letreros
2.3.9.9.05
LETRERO EN SINTRA CON VINIL 11X14 PULG AREA DE RADIACION
2
UD
1,550
1,550
3,100.00
0.00
18
558.00
0.00
3,100.00
3,658.00
4
55121727 - Letreros
2.3.9.9.05
LETERO EN SINTRA CON VINIL 11X14 PULG
4
UD
1,550
1,550
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
5
55121727 - Letreros
2.3.9.9.05
LETRERO EN SINTRA CON VINIL 10.5X20 PULG
2
UD
1,900
1,900
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
6
55121727 - Letreros
2.3.9.9.05
PORTAFOLIOS DE PARED EN ACRILICO
8
UD
1,680.4
1,680.4
13,443.20
0.00
18
2,419.78
0.00
13,443.20
15,862.98
7
55121727 - Letreros
2.3.9.9.05
BANNERS 3X6 PIES A COLORES
1
UD
4,389
4,389
4,389.00
0.00
18
790.02
0.00
4,389.00
5,179.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2021_8_04 p.m..Pdf
Download
cert. cuota sup. hersarhalex.pdf
cert. cuota sup. hersarhalex.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,453.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
44,453.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
44,453.20
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
44,453.20
DOP
Vencido
cert. cuota sup. hersarhalex.pdf