1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633295
Contract reference
PROINDUSTRIA-2022-00199
Contract description:
SERVICIO DE ELABORACIÓN E INSTALACIÓN DE 2 LETREROS PARA EL PARQUE INDUSTRIAL LA CANELA.
Type of Contract
Services
Contract Start:
20/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROINDUSTRIA-UC-CD-2022-0101
Request Title
SERVICIO DE ELABORACIÓN E INSTALACIÓN DE 2 LETREROS PARA EL PARQUE INDUSTRIAL LA CANELA.
Description
SERVICIO DE ELABORACIÓN E INSTALACIÓN DE 2 LETREROS PARA EL PARQUE INDUSTRIAL LA CANELA.
Business Operation
Departamento de Diseño y Desarrollo de Proyectos Industriales
Reply Reference
Arti plax, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1360713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
70,000.00
82,600.00
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 EN SINTRA, ¾ DE ESPESOR, 10 PIES DE LARGO X 3 PIES DE ALTO, COLOCADO EN LATERAL IZQUIERDO, ENTRADA PRINCIPAL DEL PARQUE INDUSTRIAL LA CANELA.
1
UD
35,000
35,000
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
1
55121727 - Letreros
2.3.9.9.05
LETRERO EN SINTRA, ¾ DE ESPESOR, 10 PIES DE LARGO X 3 PIES DE ALTO, COLOCADO EN LA PARTE FRONTAL DE LA OFICINA DEL PARQUE INDUSTRIAL LA CANELA.
1
UD
35,000
35,000
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/6/2022_3_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ELABORACIÓN E INSTALACIÓN DE 2 LETREROS PARA EL PARQUE INDUSTRIAL LA CANELA.
82,600.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
198-2022
1
82,600.00
DOP
Vencido
CUOTA A COMPROMETER.pdf