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.644447
Contract reference
PROMESECAL-2022-00368
Contract description:
SUMINISTRO E INSTALACIÓN DE LETRERO EN VINIL ADHESIVO A FULL COLOR PARA FARMACIA DEL PUEBLO.
Type of Contract
Goods
Contract Start:
29/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 17:00:00
((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
PROMESECAL-UC-CD-2022-0077
Request Title
SUMINISTRO E INSTALACIÓN DE LETRERO EN VINIL ADHESIVO A FULL COLOR PARA FARMACIA DEL PUEBLO.
Description
SUMINISTRO E INSTALACIÓN DE LETRERO EN VINIL ADHESIVO A FULL COLOR PARA FARMACIA DEL PUEBLO.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
Oferta de Rey Publicidad_EXT
Type of Contract
GoodsDominicana
Contract Value
53,159 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
29/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1372449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,050.00
0.00
8,109.00
0.00
66,080.00
53,159.00
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
SUMINISTRO E INSTALACIÓN DE LETRERO EN VINIL ADHESIVO A FULL COLOR PAR FARMACIA DEL PUEBLO (VER ESPECIFICACIONES TECNICAS).
1
UN
66,080
45,050
45,050.00
0.00
18
8,109.00
0.00
66,080.00
53,159.00
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 Compras_5/7/2022_7_06 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Listado de participantes.0077.pdf
Listado de participantes.0077.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
53,159.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
53,159.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
53,159.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657216058005a9yHh
5205
53,159.00
DOP
Vencido
Cuota a comprometer.pdf