1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.806779
Contract reference
OCI-2023-00218
Contract description:
SOLICITUD DE SERVICIOS DE ROTULACION DE MINIBUSES PARA PROGRAMA DE MOVILIDAD ESCOLAR (TRAE).
Type of Contract
Services
Contract Start:
11/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
OCI-UC-CD-2023-0097
Request Title
: SOLICITUD DE SERVICIOS DE ROTULACION DE MINIBUSES PARA PROGRAMA DE MOVILIDAD ESCOLAR (TRAE).
Description
SOLICITUD DE SERVICIOS DE ROTULACION DE MINIBUSES PARA PROGRAMA DE MOVILIDAD ESCOLAR (TRAE).
Business Operation
Direccion General
Reply Reference
Santino Bussines Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
203,550 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1729117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,500.00
0.00
31,050.00
0.00
172,500.00
203,550.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
SOLICITUD DE SERVICIOS DE ROTULACION DE MINIBUSES
3
UD
57,500
57,500
172,500.00
0.00
18
31,050.00
0.00
172,500.00
203,550.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/12/2023_2_51 p.m..Pdf
Download
ORDEN 0097.pdf
ORDEN 0097.pdf
Download
CUOTA 0097.pdf
CUOTA 0097.pdf
Download
Orden de Servicio_11_12_2023_2_51 p.m..Pdf
Orden de Servicio_11_12_2023_2_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
203,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
203,550.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702309504608sgdiO
1
203,550.00
DOP
Vencido
Link