1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559561
Contract reference
DEFENSA PUBLICA-2021-00086
Contract description:
ADQUISICIÓN DE 2 MURALES INFORMATIVOS, PARA SER UTILIZADOS EN LA OFICINA PRINCIPAL DE LA ONDP.
Type of Contract
Goods
Contract Start:
28/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 15:00:00
((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
DEFENSA PUBLICA-UC-CD-2021-0027
Request Title
ADQUISICIÓN DE MURALES
Description
ADQUISICIÓN DE MURALES INFORMATIVOS, PARA SER UTILIZADOS EN LA OFICINA NACIONAL DE DEFENSA PUBLICA.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
ADQUISICIÓN DE MURALES_CP001
Type of Contract
GoodsDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
• MEDIDAS: 35 PULGADAS DE LARGO POR 47 PULGADAS DE ANCHO. • CON MARCO, PUERTAS DE CRISTAL, LLAVÍN INCLUIDO Y BASE DE CORCHO.
Catalogue Items
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1
DO1.PCCNTR.1205918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
40,120.00
38,350.00
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
44111907 - Tableros de no
(...)
44111907 - Tableros de noticias o accesorios
2.3.9.9.01
Mural informativo de corcho, con puertas de cristal, marco y llavin (L:35" x A:47")
2
UD
20,060
16,250
32,500.00
0.00
18
5,850.00
0.00
40,120.00
38,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION MURALES.pdf
INFORME FINAL DE ADJUDICACION MURALES.pdf
Download
CUOTA A COMPROMETER MURALES.pdf
CUOTA A COMPROMETER MURALES.pdf
Download
ORDEN DE COMPRAS LOLA 5 MULTISERVICES.pdf
ORDEN DE COMPRAS LOLA 5 MULTISERVICES.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
38,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
38,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
38,350.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632771822779ccb7V
1
38,350.00
DOP
Vencido
CUOTA A COMPROMETER MURALES.pdf