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.707593
Contract reference
SEGURIDAD DEL METRO-2023-00006
Contract description:
ADQUICION DE LOGOS Y LETREROS, PARA SER UTILIZADOS EN EL GIMNACIO Y LAS DIFERENTES AREAS DEL CESMET.
Type of Contract
Goods
Contract Start:
01/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 16:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2023-0004
Request Title
ADQUICION DE LOGOS Y LETREROS.
Description
PARA SER UTILIZADOS EN EL GIMNACIO Y LAS DIFERENTES AREAS DEL CESMET
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
ADQUICION DE LOGOS Y LETREROS._EXT
Type of Contract
GoodsDominicana
Contract Value
46,716.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,590.00
0.00
7,126.20
0.00
46,716.20
46,716.20
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
LOGOS DEL METRO EN SUNTRA DE 6MM TROQUELADO DE EN RELIEVE + IMPRESO LAMINADO 36*12 PULG.
2
UD
3,162.4
2,680
5,360.00
0.00
18
964.80
0.00
6,324.80
6,324.80
1
55121727 - Letreros
2.2.2.2.01
LETREROS DE PARE EN SINTRA DE 6MM TROQUELADO EN RELIEVE + IMPRESO LAMINADO 24*24 PULG
2
UD
1,858.5
1,575
3,150.00
0.00
18
567.00
0.00
3,717.00
3,717.00
1
55121727 - Letreros
2.2.2.2.01
LETREROS DE PARE EN SINTRA DE 6MM TROQUELADO EN RELIEVE + IMPRESO LAMINADO 12*12 PULG + MANGO DE SUJETAR DE 2*4 PILG
2
UD
578.2
490
980.00
0.00
18
176.40
0.00
1,156.40
1,156.40
1
55121727 - Letreros
2.2.2.2.01
LETRERO 46*46 PULG. TROQUELADO E IMPRESO F/C ROTLADO SOBRE BASE SINTRA DE 6MM LAMINADO. ARTE GIMNACIO
1
UD
7,021
5,950
5,950.00
0.00
18
1,071.00
0.00
7,021.00
7,021.00
1
55121727 - Letreros
2.2.2.2.01
LETREROS FOTOS ANTES EN SINTRA DE 6MM + IMPRESO LAMINADO 40*30 PULG
7
UD
4,071
3,450
24,150.00
0.00
18
4,347.00
0.00
28,497.00
28,497.00
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 Servicio_1/2/2023_4_50 p.m..Pdf
Download
ORDEN DE SERVICIO 2023-00006.pdf
ORDEN DE SERVICIO 2023-00006.pdf
Download
CUOTA A COMPROMETER ORDEN DE SERVICIO 2023-00006.pdf
CUOTA A COMPROMETER ORDEN DE SERVICIO 2023-00006.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
46,716.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
46,716.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUICION DE LOGOS Y LETREROS.
46,716.20
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674761379251SBmhm
1
46,716.20
DOP
Vencido
Link