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.766558
Contract reference
911-2023-00133
Contract description:
Servicio de cambio de iconos para letrero del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Sede Santiago.
Type of Contract
Services
Contract Start:
14/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
911-UC-CD-2023-0015
Request Title
Servicio de cambio de iconos para letrero del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Sede Santiago.
Description
Servicio de cambio de iconos para letrero del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Sede Santiago.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
131887031_EXT
Type of Contract
ServicesDominicana
Contract Value
175,299.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Bartolomé Colón, Antigua Terminal, Aeropuerto Cibao, Santiago de los Caballeros. 51000 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.1637244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,559.00
0.00
0.00
26,740.62
175,299.62
175,299.62
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
Elaboración de Letrero
1
UD
175,299.62
148,559
148,559.00
0.00
0.00
18
26,740.62
175,299.62
175,299.62
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_11/8/2023_8_18 p.m..Pdf
Download
EG1691785666713pazjR.pdf
EG1691785666713pazjR.pdf
Download
fondos.pdf
fondos.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
175,299.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
175,299.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
175,299.62
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691785666713pazjR
1
175,299.62
DOP
Vencido
Link