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.649112
Contract reference
JRFPFA-2022-00046
Contract description:
SUMINISTRO E INSTALACIÓN DE LETRERO CON LOGO INSTITUCIONAL Y REMOZAMIENTO VARIOS.
Type of Contract
Services
Contract Start:
05/08/2022 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 12:00:00
((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
JRFPFA-UC-CD-2022-0029
Request Title
SUMINISTRO E INSTALACIÓN DE LETRERO CON LOGO INSTITUCIONAL Y REMOZAMIENTO VARIOS.
Description
SUMINISTRO E INSTALACIÓN DE LETRERO CON LOGO INSTITUCIONAL Y REMOZAMIENTO VARIOS.
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
Suministro e Instalación de letrero con logo Insti
Type of Contract
ServicesDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Suministro e Instalación de letrero con logo Institucional y remozamiento varios
Catalogue Items
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1
DO1.PCCNTR.1377343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
80,000.00
94,400.00
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
2.2.2.2.01
LETRERO CON LOGO INSTITUCIONAL, LETRAS EN PVC
1
UD
41,000
41,000
41,000.00
0.00
18
7,380.00
0.00
41,000.00
48,380.00
2
55121727 - Letreros
2.2.2.2.01
REPOSICION DE PLAFONES PVC Y CROSSTEE DAÑADOS.
1
UD
10,500
10,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
3
55121727 - Letreros
2.2.2.2.01
PINTURA SEMIGLOSS
1
UD
16,500
16,500
16,500.00
0.00
18
2,970.00
0.00
16,500.00
19,470.00
4
55121727 - Letreros
2.2.2.2.01
LUCES LED 2X2
4
UD
3,000
3,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-UC-2022-0029.pdf
Certificación existencia de fondos JRFPFA-UC-2022-0029.pdf
Download
Informe Final_13_7_2022_8_03 p.m..Pdf
Informe Final_13_7_2022_8_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/7/2022_8_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
94,400.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
94,400.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-UC-2022-0029.pdf