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.755787
Contract reference
MONTEDEPIEDAD-2023-00061
Contract description:
“Confección e instalación de letreros para la Sucursal No.6 Azua.”
Type of Contract
Services
Contract Start:
06/07/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
MONTEDEPIEDAD-UC-CD-2023-0057
Request Title
“Confección e instalación de letreros para la Sucursal No.6 Azua.”
Description
“Confección e instalación de letreros para la Sucursal No.6 Azua.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Confección e instalación de letreros para la Sucu
Type of Contract
ServicesDominicana
Contract Value
125,251.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1613139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,145.00
0.00
0.00
19,106.10
126,200.00
125,251.10
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 tipo fachada en acm y letras en sintra de media cortadas y pintadas
1
UD
92,000
77,243
77,243.00
0.00
0.00
18
13,903.74
92,000.00
91,146.74
2
55121727 - Letreros
2.3.9.9.05
Impresión de One visión para cristales
2
UD
7,500
6,351
12,702.00
0.00
0.00
18
2,286.36
15,000.00
14,988.36
3
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
Letrero en Sintra de media, cortadas y pintadas
1
UD
19,200
16,200
16,200.00
0.00
0.00
18
2,916.00
19,200.00
19,116.00
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_6/7/2023_7_06 p.m..Pdf
Download
Cuota a Comprometer Letreros Suc 6.pdf
Cuota a Comprometer Letreros Suc 6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,251.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
91,146.74
DOP
----
View
2.3.6.2.01
19,116.00
DOP
----
View
2.3.9.9.05
14,988.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Confección e instalación de letreros para la Sucursal No.6 Azua.”
125,251.10
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0057
1
12,525.10
DOP
Vencido
Cuota a Comprometer Letreros Suc 6.pdf