1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693437
Contract reference
GOBOG-2022-00132
Contract description:
Para ser utilizados en los parqueo de la Gobernación de las Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
13/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
GOBOG-UC-CD-2022-0084
Request Title
Adquisición de letreros
Description
Adquisición de letreros
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisición de letreros_EXT
Type of Contract
GoodsDominicana
Contract Value
162,995.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los parqueo de la Gobernación de las Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.1479419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,131.52
0.00
24,863.67
0.00
162,994.92
162,995.19
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
Letreros de parqueo en vinil laminado sobre sintra de 4mm, tamaño 16x6"
228
UD
714.89
605.84
138,131.52
0.00
18
24,863.67
0.00
162,994.92
162,995.19
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_7/12/2022_2_09 p.m..Pdf
Download
EG1670422065646BLB9b.pdf
EG1670422065646BLB9b.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,995.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
162,995.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
162,995.19
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670422065646BLB9b
1
162,995.19
DOP
Vencido
Link