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.860454
Contract reference
HSLM-2024-00199
Contract description:
varios
Type of Contract
Services
Contract Start:
10/06/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2024 08:00:00
((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
HSLM-DAF-CD-2024-0015
Request Title
REMODELACION DE MURAL DEL AUDITORIO DE ENSEÑANZA
Description
REMODELACION DE MURAL DEL AUDITORIO DE ENSEÑANZA
Business Operation
ENSEÑANZA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
240,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1782036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,900.00
0.00
0.00
36,702.00
203,900.00
240,602.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
REMOCION DE LETRAS E INSTALACION DE CUADROS. ROTULACION E INSTALACION DE PAPEL TAPIZ LADO DERECHO. ELABORACION E INSTALACION DE LETRAS EN SINTRA. INSTALACION DE 11 LUCES OJO DE BUEY LED DECORATIVO. TOPE PVC TIPO MARMOL CON TORNILLO DECORATIVO E ILUMINACION LED. LETRAS ACM METALICAS 24.75X87 PULGADAS. LETRAS ACM METALICA 15X102 PULGADAS. LETRAS ACM METALICAS 22.5 X47 PULGADAS. LETRAS ACM METALICAS 62X26 PULGADAS. INSTALACION DE 20 LUCES OJO DE BUEY DE 10 PULGADAS VINYL SOBRE SINTRA 30X12 VINYL SOBRE SINTRA 18X12 VINYL SOBRE SINTRA 11X17
1
UD
201,800
201,800
201,800.00
0.00
0.00
18
36,324.00
201,800.00
238,124.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
VINYL SOBRE SINTRA 12X6
2
UD
700
700
1,400.00
0.00
0.00
18
252.00
1,400.00
1,652.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
VINYL 12X6
2
UD
350
350
700.00
0.00
0.00
18
126.00
700.00
826.00
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_26/2/2024_7_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,602.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
240,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
240,602.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202402122
2
240,602.00
DOP
Vencido
CUOTA COMPROMETER 122.doc