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.576654
Contract reference
DIGESETT-2021-00106
Contract description:
ADQUISICION DE ROTULACIONES DE VEHICULOS, DIRIGIDO A MIPYMES MUJERES
Type of Contract
Services
Contract Start:
25/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 14:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2021-0018
Request Title
ADQUISICION DE ROTULACIONES DE VEHICULOS, DIRIGIDO A MIPYMES MUJERES
Description
ADQUISICION DE ROTULACIONES DE VEHICULOS, DIRIGIDO A MIPYMES MUJERES
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
ADQUISICION DE ROTULACIONES DE VEHICULOS, DIRIGIDO
Type of Contract
ServicesDominicana
Contract Value
1,297,463.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,099,545.00
0.00
197,918.10
0.00
1,099,545.00
1,297,463.10
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
73151907 - Servicios de i
(...)
73151907 - Servicios de impresión y duplicación de discos compactos dc
2.2.2.2.01
ROTULACION DE MOTOCICLETAS
137
UD
2,775
2,775
380,175.00
0.00
18
68,431.50
0.00
380,175.00
448,606.50
1
73151907 - Servicios de i
(...)
73151907 - Servicios de impresión y duplicación de discos compactos dc
2.2.2.2.01
ROTULACION DE CAMIONETAS
53
UD
12,050
12,050
638,650.00
0.00
18
114,957.00
0.00
638,650.00
753,607.00
1
73151907 - Servicios de i
(...)
73151907 - Servicios de impresión y duplicación de discos compactos dc
2.2.2.2.01
ROTULACION DE GRUAS
8
UD
10,090
10,090
80,720.00
0.00
18
14,529.60
0.00
80,720.00
95,249.60
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion rotulacion_0001.pdf
acta de adjudicacion rotulacion_0001.pdf
Download
cuota a comprometer rotulacion.pdf
cuota a comprometer rotulacion.pdf
Download
Contrato Njcj Suplidores.pdf
Contrato Njcj Suplidores.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
1,297,463.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,297,463.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ROTULACIONES DE VEHICULOS, DIRIGIDO A MIPYMES MUJERES
1,297,463.10
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637001765337WZ7FD
24751
1,297,463.10
DOP
Vencido
cuota a comprometer rotulacion.pdf
2022
EG1637001765337WZ7FD
24751
1,297,463.10
DOP
Vencido
cuota a comprometer rotulacion.pdf