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.651202   Contract reference ERD-2022-00211   Contract description: Adquisicion letrero memoria de 316 pagina cajas y estuches   Type of Contract Goods   Contract Start: 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 14:00:00 ((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 ERD-DAF-CM-2022-0135   Request Title Adquisicion letrero memoria de 316 pagina cajas y estuches   Description Adquisicion letrero memoria de 316 pagina cajas y estuches   Business Operation Dirección de logística G.4   Reply Reference R.L.I. Publicidad, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,357,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,500.00 0.00 207,090.00 0.00 1,140,600.00 1,357,590.00         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 Letreros elaborados en Sintra de 0.75 pulgadas y vinil para exteriores con tornillos decorativos para la 5ta. Brigada. 6 UD 10,400 8,000 48,000.00 0.00 18 8,640.00 0.00 62,400.00 56,640.00         2 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Memoria de USB 128 GB 50 UD 1,100 2,300 115,000.00 0.00 18 20,700.00 0.00 55,000.00 135,700.00         3 55121727 - Letreros 2.3.9.9.05 Letreros elaborados en Sintra de 0.50 pulgadas y vinil para exteriores con tornillos decorativos para la 1ra. Brigada. 1 UD 18,200 17,500 17,500.00 0.00 18 3,150.00 0.00 18,200.00 20,650.00         4 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Cajas en tapa dura para memorias forradas en sa7nado 115, laminado mate. A, 50 UD 7,000 6,500 325,000.00 0.00 18 58,500.00 0.00 350,000.00 383,500.00         4 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Estuches de memorias USB, negras 128 GB. como tarjeta de presentación 50 UD 13,100 12,900 645,000.00 0.00 18 116,100.00 0.00 655,000.00 761,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/8/2022_5_06 p.m..Pdf Download ACTA DE ADJUDICACION 0135.pdf ACTA DE ADJUDICACION 0135.pdf Download APROPIACION.pdf APROPIACION.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 1,357,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 77,290.00  DOP ---- View 2.3.9.2.01 1,280,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,357,590.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 1 1,357,590.00  DOP Vencido APROPIACION.pdf