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.585337
Contract reference
INTRANT-2021-00277
Contract description:
Compra de letrero para dependencia del INTRANT
Type of Contract
Goods
Contract Start:
16/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2022 17:00:00
((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
INTRANT-UC-CD-2021-0074
Request Title
Compra de letrero tamaño 92x36
Description
Compra de letrero para dependencia del INTRANT
Business Operation
Dirección de Comunicacione
Reply Reference
Compra de letrero para dependencia del INTRANT_EXT
Type of Contract
GoodsDominicana
Contract Value
126,813.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257491 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,469.00
0.00
19,344.42
0.00
128,000.00
126,813.42
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 tamaño 92x36 pulgadas, estructura en perfiles de hierro cubierta en aluminio compuesto blanco. Letras cortadas en PVC ¾ de espesor y acrílico de colores naranja y azul de 3MM de espesor, con transporte e instalación incluidos.
1
UD
128,000
107,469
107,469.00
0.00
18
19,344.42
0.00
128,000.00
126,813.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion letrero.pdf
Adjudicacion letrero.pdf
Download
Cuota letrero.pdf
Cuota letrero.pdf
Download
Orden_INTRANT-UC-CD-2021-0074.pdf
Orden_INTRANT-UC-CD-2021-0074.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,813.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
126,813.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de letrero para dependencia del INTRANT
126,813.42
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639571657694fCjhy
1
129,813.42
DOP
Vencido
Cuota letrero.pdf