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.583091   Contract reference MIDE-2021-00505   Contract description: Servicio de confección de logos, letreros y remozamiento de pared.   Type of Contract Services   Contract Start: 13/12/2021 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2021-0131   Request Title Servicio de confección de logos, letreros y remozamiento de pared.   Description Servicio de confección de logos, letreros y remozamiento de pared.   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference On Time Grafics, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 311,278.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: : Para ser realizados y colocados en la pared frontal del bar la trinchera, del circulo recreativo para oficiales del MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.1198704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,795.00 0.00 47,483.10 0.00 335,775.00 311,278.10         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 2.2.2.2.01 Letrero trinchera café 84*6 pulg 1 UD 66,150 55,575 55,575.00 0.00 18 10,003.50 0.00 66,150.00 65,578.50         2 55121727 - Letreros 2.2.2.2.01 Letrero bar la trinchera 165*10 pulg 1 UD 75,200 64,550 64,550.00 0.00 18 11,619.00 0.00 75,200.00 76,169.00         3 55121727 - Letreros 2.2.2.2.01 Logo ministerio de defensa 93*38.5 pulg 1 UD 58,900 47,775 47,775.00 0.00 18 8,599.50 0.00 58,900.00 56,374.50         4 55121727 - Letreros 2.2.2.2.01 Logo ejercito 47*47 pulg. 1 UD 35,700 25,470 25,470.00 0.00 18 4,584.60 0.00 35,700.00 30,054.60         5 55121727 - Letreros 2.2.2.2.01 Logo armada 40*40 pulg. 1 UD 33,275 23,475 23,475.00 0.00 18 4,225.50 0.00 33,275.00 27,700.50         6 55121727 - Letreros 2.2.2.2.01 Logo fuerza aérea 40*40 1 UD 33,275 23,475 23,475.00 0.00 18 4,225.50 0.00 33,275.00 27,700.50         7 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Remozamiento de pared. 1 UD 33,275 23,475 23,475.00 0.00 18 4,225.50 0.00 33,275.00 27,700.50 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_13/9/2021_1_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS .pdf ACTA SIMPLE DE APERTURA DE OFERTAS .pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download preventivo.pdf preventivo.pdf Download MIDE-DAF-CM-2021-0131.pdf MIDE-DAF-CM-2021-0131.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 311,278.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 283,577.60  DOP ---- View 2.2.7.1.01 27,700.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 311,278.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630336227086DO5bd 4076 311,278.10  DOP Vencido preventivo.pdf