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.625391   Contract reference MICM-2022-00155   Contract description: Adquisición, Desinstalación e Instalación de Letreros Interiores y Exteriores de la Torre MICM   Type of Contract Goods   Contract Start: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-03-ComparacionDePrecios   Request Reference MICM-CCC-CP-2022-0004   Request Title Adquisición, Desinstalación e Instalación de Letreros Interiores y Exteriores de la Torre MICM   Description Adquisición, Desinstalación e Instalación de Letreros Interiores y Exteriores de la Torre MICM   Business Operation Dirección de Comunicaciones   Reply Reference Monumental Graphic Desings SRL-MICM-CCC-CP-2022-00   Type of Contract GoodsDominicana   Contract Value 3,186,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA 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.1333850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700,000.00 0.00 486,000.00 0.00 4,550,898.00 3,186,000.00         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 55121727 - Letreros 2.3.9.9.05 Letrero Superior Frente 1 UD 1,516,966 900,000 900,000.00 0.00 18 162,000.00 0.00 1,516,966.00 1,062,000.00         2 55121727 - Letreros 2.3.9.9.05 Letrero Superior Cara Oeste 1 UD 1,516,966 900,000 900,000.00 0.00 18 162,000.00 0.00 1,516,966.00 1,062,000.00         3 55121727 - Letreros 2.3.9.9.05 Letrero Superior Cara Este 1 UD 1,516,966 900,000 900,000.00 0.00 18 162,000.00 0.00 1,516,966.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MICM-CCC-CP-2022-0004.pdf Acta de Adjudicacion MICM-CCC-CP-2022-0004.pdf Download Notificación Adjudicación MICM-CCC-CP-2022-0004.pdf Notificación Adjudicación MICM-CCC-CP-2022-0004.pdf Download Orden de Compras MICM-2022-00155.pdf Orden de Compras MICM-2022-00155.pdf Download Garantia de Fiel cumplimiento del contrato.pdf Garantia de Fiel cumplimiento del contrato.pdf Download Certificado Cuota a Comprometer MICM-2022-00155.pdf Certificado Cuota a Comprometer MICM-2022-00155.pdf Download 44. Contrato Monumental Graphic Desings SRL.pdf 44. Contrato Monumental Graphic Desings SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,186,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,186,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Presentación de Factura 3,186,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16517538262615ull9 5810 3,186,000.00  DOP Vencido Certificado Cuota a Comprometer MICM-2022-00155.pdf 2023 EG16517538262615ull9 5810 3,186,000.00  DOP Vencido Cuota Comprometer.pdf