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.742580
Contract reference
APORDOM-2023-00070
Contract description:
Servicio de Acondicionamiento para Letrero de la Entrada de APORDOM, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
30/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 10:00:00
((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
APORDOM-UC-CD-2023-0030
Request Title
Servicio de Acondicionamiento para Letrero de la Entrada de APORDOM, dirigido a Mipymes.
Description
Servicio de Acondicionamiento para Letrero de la Entrada de APORDOM, dirigido a Mipymes.
Business Operation
Servicios Generales
Reply Reference
Impresos Y Papelería Dos M, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
199,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1545634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,000.00
0.00
30,420.00
0.00
190,000.00
199,420.00
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
Acondicionamiento de letrero para Entrada de APORDOM
1
UD
190,000
169,000
169,000.00
0.00
18
30,420.00
0.00
190,000.00
199,420.00
Mis observaciones:
(Según Ficha Técnica)
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_21/3/2023_4_35 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Orden de Servicios APORDOM-2023-00070.pdf
Orden de Servicios APORDOM-2023-00070.pdf
Download
Orden de Servicios APORDOM-2023-00070.pdf
Orden de Servicios APORDOM-2023-00070.pdf
Download
Informe Final.pdf
Informe Final.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
199,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
199,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APORDOM-2023-00070
199,420.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
APORDOM-2023-00070
1
199,420.00
DOP
Vencido
Cuota Comprometer.pdf
2024
APORDOM-2023-00070
1
199,420.00
DOP
Vencido
Cuota Comprometer.pdf