1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711675
Contract reference
SRSCO-2023-00017
Contract description:
COMPRA DE 10 LETRERO PARA LOS CPN EL NARANJITO, LA PIÑA, EL DAJAO, CLAVIJO, LA GORA BALDEMIRO CARRERAS, BARRIO NORTE, LOS RESTAURADORES, VILLA DIEGO Y CANA CAPETON DE ESTE SRSCO, R7.
Type of Contract
Goods
Contract Start:
16/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSCO-UC-CD-2023-0007
Request Title
COMPRA DE 10 LETRERO PARA LOS CPN EL NARANJITO, LA PIÑA, EL DAJO, CLAVIJO, LA GORA BALDEMO CARRERAS, BARRIO NORTE, LOS RESTURADORES, VILLA DIEGO YCANA CAPETON DE ESTE SRSCO, R7.
Description
COMPRA DE 10 LETRERO PARA LOS CPN EL NARANJITO, LA PIÑA, EL DAJO, CLAVIJO, LA GORA BALDEMO CARRERAS, BARRIO NORTE, LOS RESTAURADORES, VILLA DIEGO YCANA CAPETON DE ESTE SRSCO, R7.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
IMPRESOS DIVERSOS_EXT
Type of Contract
GoodsDominicana
Contract Value
49,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1525642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,800.00
0.00
0.00
0.00
49,800.00
49,800.00
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 CPN EN PAPEL ADHESIVO DE 36X72 PIES
2
UD
1,700
1,700
3,400.00
0.00
0.00
0.00
3,400.00
3,400.00
2
55121727 - Letreros
2.2.2.2.01
LETRERO CPN 42X96
8
UD
5,800
5,800
46,400.00
0.00
0.00
0.00
46,400.00
46,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS SRSCO-UC-CD-2023-0007.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS SRSCO-UC-CD-2023-0007.pdf
Download
ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0007.pdf
ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2023_6_24 p.m..Pdf
Download
ORDEM DE COMPRAS LETRERO SRSCO-UC-CD-2022-0007.pdf
ORDEM DE COMPRAS LETRERO SRSCO-UC-CD-2022-0007.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
49,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
49,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
49,800.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UC0007
1
49,800.00
DOP
Vencido
CERTIFICADO DE CUOTA ACOMPROMETER SRSCSO-UC-CD-2023-0007.pdf