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.791302
Contract reference
HGDVC-2023-00166
Contract description:
ADQUISICION DE LETRERO Y SEÑALIZACION
Type of Contract
Goods
Contract Start:
01/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2024 14:00:00
((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
HGDVC-UC-CD-2023-0054
Request Title
ADQUISICION DE LETRERO Y SEÑALIZACION
Description
ADQUISICION DE LETRTO Y SEÑALIZACION
Business Operation
Departamento de Almacén y suministro
Reply Reference
HGDVC-UC-CD-2023-0054_EXT
Type of Contract
GoodsDominicana
Contract Value
59,049.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1595318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,042.00
0.00
9,007.56
0.00
59,170.00
59,049.56
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
BROSHURES IMPRESOS FULL COLOR ( DIGITAL ) 81/2X11 EN PAPEL SATINADO 100
150
UD
60
38
5,700.00
0.00
18
1,026.00
0.00
9,000.00
6,726.00
2
55121706 - Pancartas
2.3.3.3.01
BAJANTE TAMAÑO 31X71 PULGADA IMPRESOS EN BANER 1 CARA
1
UD
1,850
1,800
1,800.00
0.00
18
324.00
0.00
1,850.00
2,124.00
3
55121727 - Letreros
2.2.2.2.01
LETREROS EN CINTRA TAMAÑO 6X18 pulg. ( RUTA EVACUACION)
45
UD
440
369
16,605.00
0.00
18
2,988.90
0.00
19,800.00
19,593.90
4
55121727 - Letreros
2.2.2.2.01
LETRERO CINTRA DOBLE CARA 6X18 pulg. ( RUTA DE EVACUACION )
10
UD
520
524
5,240.00
0.00
18
943.20
0.00
5,200.00
6,183.20
5
55121727 - Letreros
2.2.2.2.01
LETRERO EN CINTRA TAMAÑO 12X12 pulg. (ESCALERA)
30
UD
440
399
11,970.00
0.00
18
2,154.60
0.00
13,200.00
14,124.60
6
55121727 - Letreros
2.2.2.2.01
LETREROS EN CINTRA TAMAÑO 6X18 pulg: (SALIDA)
15
UD
440
369
5,535.00
0.00
18
996.30
0.00
6,600.00
6,531.30
7
55121727 - Letreros
2.2.2.2.01
LETREROS EN CINTRA TAMAÑO 12X12 pulg. ( no usar emerg)
8
UD
440
399
3,192.00
0.00
18
574.56
0.00
3,520.00
3,766.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2023_3_55 p.m..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
59,049.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
56,925.56
DOP
----
View
2.3.3.3.01
2,124.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LETRERO Y SEÑALIZACION
2,124.00
DOP
Agosto
2023
2
ADQUISICION DE LETRERO Y SEÑALIZACION
56,925.56
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686152956192eHIIb
1
59,049.56
DOP
Vencido
Link