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.560308   Contract reference CDEEE-2021-00041   Contract description: ADQUISICION DE LETRERO   Type of Contract Services   Contract Start: 29/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 CDEEE-DAF-CM-2021-0035   Request Title GMA- Contratación del servicio de Instalación y diseño de letreros (lecturer) paragomas y diseño gafetes colgantes para vehículos.   Description Contratación del servicio de Instalación y diseño de letreros (lecturer) paragomas y diseño gafetes colgantes para vehículos.   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA CDEEE-DAF-CM-2021-0035   Type of Contract ServicesDominicana   Contract Value 136,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,750.00 0.00 20,835.00 0.00 210,169.80 136,585.00         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 para paragomas 303 UD 436.6 250 75,750.00 0.00 18 13,635.00 0.00 132,289.80 89,385.00         1 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Gafetes colgantes para vehículos 200 UD 389.4 200 40,000.00 0.00 18 7,200.00 0.00 77,880.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO PUBLIOFFICE.PDF PEDIDO PUBLIOFFICE.PDF Download CERTIFICACION PUBLIOFFICE.PDF CERTIFICACION PUBLIOFFICE.PDF Download INFORME PERICIAL CM-0035.PDF INFORME PERICIAL CM-0035.PDF Download INFORME PERICIAL CM-0035.PDF INFORME PERICIAL CM-0035.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,585.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 89,385.00  DOP ---- View 2.2.2.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 136,585.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 136,585.00  DOP Vencido CERTIFICACION PUBLIOFFICE.PDF