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.704206   Contract reference DGII-2022-00635   Contract description: Suministro e instalación de señalizaciones para la Sede Central, Administraciones Locales Los Mina, Herrera, Lincoln, Villa Mella, La Feria, Máximo Gómez, Estafeta Suprema Corte de Justicia, CTVM Lope Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 06/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 00:00:00 ((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 DGII-CCC-CP-2022-0015   Request Title Suministro e instalación de señalizaciones para la Sede Central, Administraciones Locales Los Mina, Herrera, Lincoln, Villa Mella, La Feria, Máximo Gómez, Estafeta Suprema Corte de Justicia, CTVM Lope   Description Suministro e instalación de señalizaciones para la Sede Central, Administraciones Locales Los Mina, Herrera, Lincoln, Villa Mella, La Feria, Máximo Gómez, Estafeta Suprema Corte de Justicia, CTVM Lope de Vega y otras localidades   Business Operation Dpto. Ingenieria   Reply Reference Cohidrex Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 211,017.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1478114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,828.00 0.00 32,189.04 0.00 263,046.37 211,017.04         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         2 55121727 - Letreros 2.2.2.2.01 Lote 2 Administración Local Los Mina 1 UD 180,462.89 128,743 128,743.00 0.00 18 23,173.74 0.00 180,462.89 151,916.74         5 55121727 - Letreros 2.2.2.2.01 Lote 5: Estafeta de la Suprema Corte 1 UD 82,583.48 50,085 50,085.00 0.00 18 9,015.30 0.00 82,583.48 59,100.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Cohidrex.pdf Cuota a Comprometer Cohidrex.pdf Download 15375 COHIDREX GROUP; SRL.pdf 15375 COHIDREX GROUP; SRL.pdf Download 14. DGII-CCC-CP-2022-0015 Acto Administrativo de Adjudicación.pdf 14. DGII-CCC-CP-2022-0015 Acto Administrativo de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,860,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,746,400.00  DOP ---- View 2.3.9.2.01 1,113,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 2,860,320.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CP-2022-0697 1 2,860,320.00  DOP Vencido Cuota a Comprometer Ronny.pdf 2024 CC-CP-2022-0697 1 2,860,320.00  DOP Vencido Cuota a Comprometer Ronny.pdf