1. General Information
|
2. Conditions
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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.787725
Contract reference
DIGESETT-2023-00171
Contract description:
SOLICITUD DE SERVICIOS DE ROTULACION PARA VEHICULOS Y MOTOCICLETAS, DIIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Services
Contract Start:
19/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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
DIGESETT-DAF-CM-2023-0064
Request Title
SOLICITUD SERVICIOS DE ROTULACION DE VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
SOLICITUD SERVICIOS DE ROTULACION DE VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR PERTENECIENTES A ESTA DIGESETT.
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
SOLICITUD DE SERVICIOS DE ROTULACION DE VEHICULOS,
Type of Contract
ServicesDominicana
Contract Value
863,589.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1672712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
731,855.60
0.00
131,734.01
0.00
870,486.00
863,589.61
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ROTULACION DE MOTOCICLETA
60
UD
6,578.5
5,565
333,900.00
0.00
18
60,102.00
0.00
394,710.00
394,002.00
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ROTULACION DE CAMIONETAS
20
UD
16,738.3
13,922.78
278,455.60
0.00
18
50,122.01
0.00
334,766.00
328,577.61
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
ROTULACION DE GRUAS
10
UD
14,101
11,950
119,500.00
0.00
18
21,510.00
0.00
141,010.00
141,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion de rotulacion20231010_09110510.pdf
acta de adjudicacion de rotulacion20231010_09110510.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/10/2023_1_25 p.m..Pdf
Download
cuota nex sistema20231019_14410836.pdf
cuota nex sistema20231019_14410836.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
863,589.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
863,589.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
PAGO ROTULCION DE VEHICULOS Y MOTOCICLETOS DE DIGESETT
863,589.61
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697653518792d0qRc
1
863,589.61
DOP
Vencido
Link