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.618073   Contract reference Hosp. Juan Bosch-2022-00236   Contract description: ADQUISICION DE MATERIALES PARA LA RESTAURACION DE LOS LETREROS DEL HTQPJB   Type of Contract Goods   Contract Start: 28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0116   Request Title ADQUISICION DE MATERIALES PARA LA RESTAURACION DE LOS LETREROS DEL HTQPJB   Description ADQUISICION DE MATERIALES PARA LA RESTAURACION DE LOS LETREROS DEL HTQPJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 166,000.00 224,200.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 RESTAURACION CAJA DE LUZ DOS CARA (LETRERO DELANTERO) 12*2 1 UD 12,500 15,000 15,000.00 0.00 18 2,700.00 0.00 12,500.00 17,700.00         1 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 RESTAURACION CAJA DE LUZ DOS CARA (LETRERO PARTE ATRAS) 12*2 1 UD 8,500 9,500 9,500.00 0.00 18 1,710.00 0.00 8,500.00 11,210.00         1 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 LETREROS EN ACRILICO, SINTRA, LED FONDO EN ACM, BLANCO BASE. 1 UD 125,000 140,000 140,000.00 0.00 18 25,200.00 0.00 125,000.00 165,200.00         1 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 SERVICIO DE GRUA 1 UD 20,000 25,500 25,500.00 0.00 18 4,590.00 0.00 20,000.00 30,090.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2022_2_11 p.m..Pdf Download 20220428101401251.pdf 20220428101401251.pdf Download Informe Final_28_4_2022_2_LETRERO.Pdf Informe Final_28_4_2022_2_LETRERO.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 224,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 224,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 224,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 224,200.00  DOP Vencido 20220428101401251.pdf