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.812124
Contract reference
CERTV-2023-00268
Contract description:
Adquisición de Murales y Buzones para ser colocados en diferentes departamentos de esta CERTV.
Type of Contract
Goods
Contract Start:
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
CERTV-UC-CD-2023-0142
Request Title
Adquisición de Murales y Buzones para ser colocados en diferentes departamentos de esta CERTV.
Description
Adquisición de Murales y Buzones para ser colocados en diferentes departamentos de esta CERTV.
Business Operation
Recursos Humanos
Reply Reference
Allyson GVC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
163,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.1709308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,500.00
0.00
24,930.00
0.00
180,894.00
163,430.00
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
2.3.9.9.05
Letreros en acrílico transparente, rotulados en impresión full, 5 juegos de 3 para MISION, VISION y Valores, para fijar en la pared con instalación incluida.
15
UD
3,422
2,400
36,000.00
0.00
18
6,480.00
0.00
51,330.00
42,480.00
2
55121726 - Paneles de ide
(...)
55121726 - Paneles de identificación
2.3.9.2.01
Murales informativos en acrílico transparente rotulados con impresión full, 4 bolsillos verticales, con instalación incluida.
6
UD
18,290
14,550
87,300.00
0.00
18
15,714.00
0.00
109,740.00
103,014.00
3
55121618 - Porta etiqueta
(...)
55121618 - Porta etiquetas
2.3.9.2.01
Buzones de denuncias en acrílico transparente, rotulados con impresión full.
4
UD
4,956
3,800
15,200.00
0.00
18
2,736.00
0.00
19,824.00
17,936.00
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_21/11/2023_1_09 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compras Allyson.pdf
Orden de compras Allyson.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
163,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
42,480.00
DOP
----
View
2.3.9.2.01
120,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico
163,430.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702671255855Rlgds
1
163,430.00
DOP
Vencido
Link
2024
EG17114579970756AWkq
1
163,430.00
DOP
Vencido
Link