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.859725   Contract reference DAEH-2024-00050   Contract description: Confeccion e Instalacion de letreros, rotulos y banner   Type of Contract Services   Contract Start: 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DAEH-DAF-CM-2024-0010   Request Title Confeccion e Instalacion de letreros, rotulos y banner   Description Confeccion e Instalacion de letreros, rotulos y banner   Business Operation Seccion de Servicios Generales   Reply Reference Confeccion e Instalacion de letreros, rotulos y ba   Type of Contract ServicesDominicana   Contract Value 1,592,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. los proceres esq, erick leonard, sector arroyo hondo OZAMA O METROPOLITANA 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.1813546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,349,200.00 0.00 242,856.00 0.00 1,612,000.00 1,592,056.00         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 letrero flotante 1.5x1.5 con logo 29x14 pies 1 UD 930,000 740,000 740,000.00 0.00 18 133,200.00 0.00 930,000.00 873,200.00         1 55121727 - Letreros 2.3.9.9.05 Letrero en acrilico 52x28 pulgadas 1 UD 90,000 82,000 82,000.00 0.00 18 14,760.00 0.00 90,000.00 96,760.00         1 55121727 - Letreros 2.3.9.9.05 Rotulos 9x122 pulgadas adhesivo 62 UD 8,000 7,600 471,200.00 0.00 18 84,816.00 0.00 496,000.00 556,016.00         1 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Banner impreso full color 33x76 pulgadas 8 UD 12,000 7,000 56,000.00 0.00 18 10,080.00 0.00 96,000.00 66,080.00 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_18/4/2024_7_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,592,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,525,976.00  DOP ---- View 2.2.2.1.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Dirección de Servicios de Atención a Emergencias Extra Hospitalarias (DAEH) 1,592,056.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713468222399hgXC2 1 1,592,056.00  DOP Vencido Link