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.617686   Contract reference JRFPFA-2022-00016   Contract description: SUMINISTRO E INSTALACION DE LETRERO CON LOGO INSTITUCIONAL.   Type of Contract Services   Contract Start: 27/04/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JRFPFA-UC-CD-2022-0011   Request Title SUMINISTRO E INSTALACION DE LETRERO CON LOGO INSTITUCIONAL.   Description SUMINISTRO E INSTALACION DE LETRERO CON LOGO INSTITUCIONAL.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SUMINISTRO E INSTALACION DE LETRERO CON LOGO INSTI   Type of Contract ServicesDominicana   Contract Value 71,936.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser Instalados en la 7ma. oficina coordinadora de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1321827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,963.00 0.00 10,973.34 0.00 60,963.00 71,936.34         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 CON LOGO INSTITUCIONAL PVC 1 UD 52,460 52,460 52,460.00 0.00 18 9,442.80 0.00 52,460.00 61,902.80         2 55121727 - Letreros 2.2.2.2.01 DISEÑO Y CONFECCION DE DIBUJO (MINUSVALIDO) 1 UD 6,003 6,003 6,003.00 0.00 18 1,080.54 0.00 6,003.00 7,083.54         3 55121727 - Letreros 2.2.2.2.01 DISEÑO E EN LAMINADO INSTALACION DE LOGO INSTITUCIONAL 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio_6_4_2022_5_35 p.m..Pdf Orden de Servicio_6_4_2022_5_35 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2022-0011.pdf Certificación existencia de fondos JRFPFA-UC-2022-0011.pdf Download Ficha técnica 16.pdf Ficha técnica 16.pdf Download Informe Final_6_4_2022_5_28 p.m..Pdf Informe Final_6_4_2022_5_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,936.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 71,936.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 71,936.34  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 71,936.34  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0011.pdf