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.617673   Contract reference CGLEA-2022-00240   Contract description: SOLICITUD DE LETREROS   Type of Contract Goods   Contract Start: 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 12:00:00 ((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 CGLEA-UC-CD-2022-0077   Request Title SOLICITUD DE LETREROS   Description SOLICITUD DE LETREROS   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE LETREROS_EXT   Type of Contract GoodsDominicana   Contract Value 81,980.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,475.00 0.00 12,505.50 0.00 69,475.00 81,980.50         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 LETREO ACRILICO / VINIL 10X8 PULG 1/4 CON 4 TORNILLOS DECORATIVO CON INSTALACION INCLUIDA 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 55121727 - Letreros 2.2.2.2.01 LETRERO ACRILICO /VINIL TIRO/ RETIRO 16X8 PULG 1/4 COLGANTE CON INSTALACION INCLUIDA 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         3 55121727 - Letreros 2.2.2.2.01 LETRERO ACRILICO/VINIL TIRO/ RETIRO 40X13 PULG 1/4 COLGANTE CON INSTALACIONN INCLUIDA 3 UD 7,750 7,750 23,250.00 0.00 18 4,185.00 0.00 23,250.00 27,435.00         4 55121727 - Letreros 2.2.2.2.01 LETRERO ACRILICO / VINIL 15.75X5.3 1/4 CON 4 TORNILLOS DECORATIVO C/INSTALACION INCLUIDA 10 UD 1,900 1,900 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         5 55121727 - Letreros 2.2.2.2.01 LETRERO ACRILICO /VINIL 20X8 1/4 CON 4 TORNILLOS DECORATIVOS CON INSTALACION INCLUIDA 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         6 55121727 - Letreros 2.2.2.2.01 LETRERO SINTRA /VINIL 12X18 PULG 1/8 CINTA DOBLE CARA CON INSTALACION INCLUIDA 11 UD 575 575 6,325.00 0.00 18 1,138.50 0.00 6,325.00 7,463.50         7 55121727 - Letreros 2.2.2.2.01 LETRERO ACRILICO/VINIL LAZO AZUL 1 UD 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/4/2022_7_46 p.m..Pdf Download certificiacion letreros.jpeg certificiacion letreros.jpeg 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 81,980.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 81,980.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 81,980.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 81,980.50  DOP Vencido certificiacion letreros.jpeg