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.757498
Contract reference
BAGRICOLA-2023-00119
Contract description:
Adquisición de letreros y rotulaciones de vinil tipo fross
Type of Contract
Goods
Contract Start:
17/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
BAGRICOLA-UC-CD-2023-0061
Request Title
Adquisición de letreros y rotulaciones de vinil tipo fross
Description
Adquisición de letreros y rotulaciones de vinil tipo fross
Business Operation
SECCION DE INGENIERIA
Reply Reference
Oferta Delgado´s Creaciones Metálicas, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
106,731 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CHEQUE / TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1610536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,450.00
0.00
16,281.00
0.00
106,731.00
106,731.00
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
Confección e instalación letrero acrilico color negro de 3/8 P 7 Pulgadas X 115 largo
1
UD
36,108
30,600
30,600.00
0.00
18
5,508.00
0.00
36,108.00
36,108.00
2
55121727 - Letreros
2.2.2.2.01
Confección e instalación de placa en material acrilico transparente de 3 X 1 Pulgadas
28
UD
1,156.4
980
27,440.00
0.00
18
4,939.20
0.00
32,379.20
32,379.20
3
55121727 - Letreros
2.2.2.2.01
Rotulación, troquelado y vinil tipo fross en puerta y ventanas con el logo de la institución
158
UD
230.1
195
30,810.00
0.00
18
5,545.80
0.00
36,355.80
36,355.80
4
55121727 - Letreros
2.2.2.2.01
Rotulación y laminado ahumado para ventana
8
UD
236
200
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
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 Compras_4/7/2023_7_43 p.m..Pdf
Download
Cuota Comprometer 0061.pdf
Cuota Comprometer 0061.pdf
Download
Orden de Compras BAGRICOLA-2023-00119.pdf
Orden de Compras BAGRICOLA-2023-00119.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
106,731.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
106,731.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de letreros y rotulaciones de vinil tipo fross
106,731.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000111
1
106,731.00
DOP
Vencido
Cuota Comprometer 0061.pdf