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.761504
Contract reference
CEA-2023-00150
Contract description:
SERVICIO DE CONFECCION, SUMINISTRO E INSTALACION DE LETREROS EN LA INSTITUCION
Type of Contract
Services
Contract Start:
27/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 14:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2023-0094
Request Title
SERVICIO DE CONFECCION, SUMINISTRO E INSTALACION DE LETREROS EN LA INSTITUCION
Description
SERVICIO DE CONFECCION, SUMINISTRO E INSTALACION DE LETREROS EN LA INSTITUCION
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
IMPRESORA V & G_EXT
Type of Contract
ServicesDominicana
Contract Value
1,062,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1626711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
162,000.00
0.00
1,062,000.00
1,062,000.00
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
SERVICIO DE CONFECCION, SUMINISTRO E INSTALACION DE 4 LETREROS, EN SINTRAX PVC. PARA ESTE SERVICIO SE REQUIERE LA UTILIZACION DE GRUA. DETALLES: 2 LETREROS DE 4 MTS DE ALTURA. 1 LETRERO DE 2 MTS. DE ALTURA. 1 LETRERO DE 1.5 MTS DE ALTURA, POR EL RESULTADO DEL ANCHO EN CADA UNO)
1
UD
1,062,000
900,000
900,000.00
0.00
18
162,000.00
0.00
1,062,000.00
1,062,000.00
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 Servicio_26/7/2023_3_38 p.m..Pdf
Download
DESIGNACION PERITO.pdf
DESIGNACION PERITO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
INFORME PERICIAL DEFINITIVO.pdf
INFORME PERICIAL DEFINITIVO.pdf
Download
CUOTA 607.pdf
CUOTA 607.pdf
Download
OS 2023-00150 FIRMADA Y SELLADA.pdf
OS 2023-00150 FIRMADA Y SELLADA.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
1,062,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,062,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VIA TRANSFERENCIA
1,062,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
607
1
1,062,000.00
DOP
Vencido
CUOTA 607.pdf