1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823676
Contract reference
PROMESECAL-2024-00008
Contract description:
ADQUISICIÓN DE BANNER Y PANFLETOS (LETRERO IDENTIFICADOR) PARA PARQUEO.
Type of Contract
Goods
Contract Start:
12/02/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2024-0002
Request Title
ADQUISICIÓN DE BANNER Y PANFLETOS (LETRERO IDENTIFICADOR) PARA PARQUEO.
Description
ADQUISICIÓN DE BANNER Y PANFLETOS (LETRERO IDENTIFICADOR) PARA PARQUEO.
Business Operation
Departamento de Comunicaciones
Reply Reference
Jorsa Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
197,768 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1757214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,600.00
0.00
30,168.00
0.00
197,768.00
197,768.00
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
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.3.3.01
Banner de 120 x 180 pulg. Con instalación (Por el mes de la Patria)
1
UN
65,018
55,100
55,100.00
0.00
18
9,918.00
0.00
65,018.00
65,018.00
2
60101307 - Adhesivos de f
(...)
60101307 - Adhesivos de formas
2.3.3.3.01
Letrero (Identificador de parqueo PVC Sublimado) 1 al 84 impreso 3 veces
252
UN
442.5
375
94,500.00
0.00
18
17,010.00
0.00
111,510.00
111,510.00
3
60101307 - Adhesivos de f
(...)
60101307 - Adhesivos de formas
2.3.3.3.01
Letrero (Identificador de parqueo PVC Sublimado) que digan Visitante
28
UN
442.5
375
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
4
60101307 - Adhesivos de f
(...)
60101307 - Adhesivos de formas
2.3.3.3.01
Letrero (Identificador de parqueo PVC Sublimado) que digan Dirección General
20
UN
442.5
375
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
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_23/1/2024_6_35 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
197,768.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
197,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
197,768.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706034668269UFAuX
1
197,768.00
DOP
Vencido
Link