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.615580   Contract reference HPDHG-2022-00562   Contract description: ELABORACION DE LETREROS EN SINTRA   Type of Contract Goods   Contract Start: 21/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 10:00:00 ((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 HPDHG-UC-CD-2022-0166   Request Title ELABORACION DE LETREROS EN SINTRA   Description ELABORACION DE LETREROS EN SINTRA   Business Operation Servicios Generales   Reply Reference Makingmas Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 12,510.00 0.00 72,000.00 82,010.00         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 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.7.2.02 Elaboración de Letrero "UNIDAD DE HEMATONCOLOGIA" DE 12MM EN SINTRA CON PINTURA AUTOMOTRIZ PEGADO A LA PARED 2 UD 25,000 24,250 48,500.00 0.00 18 8,730.00 0.00 50,000.00 57,230.00         2 13111204 - Películas de a(...)13111204 - Películas de acrílico 2.3.7.2.02 Elaboración de Letrero "HOSPITAL DEL DIA" DE 12MM EN SINTRA CON PINTURA AUTOMOTRIZ PEGADO A LA PARED 1 UD 9,000 8,650 8,650.00 0.00 18 1,557.00 0.00 9,000.00 10,207.00         3 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Rotulación y reparación frost entrada principal 1 UD 13,000 12,350 12,350.00 0.00 18 2,223.00 0.00 13,000.00 14,573.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION LETRETOS Y ROTULACION.pdf CERTIFICACION LETRETOS Y ROTULACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.02 67,437.00  DOP ---- View 2.2.2.2.01 14,573.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-00562 82,010.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0166 1 82,010.00  DOP Vencido CERTIFICACION LETRETOS Y ROTULACION.pdf