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.861523   Contract reference HMRA-2024-00501   Contract description: LETREROS   Type of Contract Goods   Contract Start: 13/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-DAF-CD-2024-0153   Request Title LETREROS   Description LETREROS   Business Operation DIRECCION GENERAL   Reply Reference HMRA-DAF-CD-2024-0153_EXT   Type of Contract GoodsDominicana   Contract Value 248,461.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1830708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,561.00 0.00 37,900.98 0.00 210,561.00 248,461.98         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 2.2.2.2.01 LETREROS CARTERA DE SERVICIOS MEDIDAS 96X48 PULG. A COLOR 1 UD 5,040 5,040 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         2 55121727 - Letreros 2.2.2.2.01 LETREROS CARTERA DE SERVICIOS MEDIDAS 48X36 PULG. A COLOR 5 UD 2,040 2,040 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         3 55121727 - Letreros 2.2.2.2.01 LETREROS VISION, MISION Y VALORES/ MEDIDAS 40X31 PULG. A COLOR 4 UD 1,356 1,356 5,424.00 0.00 18 976.32 0.00 5,424.00 6,400.32         4 55121727 - Letreros 2.2.2.2.01 LETREROS VISION, MISION Y VALORES/ MEDIDAS 15X24 PULG. A COLOR 6 UD 895 895 5,370.00 0.00 18 966.60 0.00 5,370.00 6,336.60         5 55121727 - Letreros 2.2.2.2.01 LETREROS DEBERES Y DERECHOS USUARIAS/ MEDIDAS 32X24 PULG. A COLOR 8 UD 1,340 1,340 10,720.00 0.00 18 1,929.60 0.00 10,720.00 12,649.60         6 55121727 - Letreros 2.2.2.2.01 MAPAS DE UBICACIÓN/ MEDIDAS VERTICAL 24X20 PULG. A COLOR 4 UD 2,390 2,390 9,560.00 0.00 18 1,720.80 0.00 9,560.00 11,280.80         7 55121727 - Letreros 2.2.2.2.01 MAPAS DE UBICACIÓN/ MEDIDAS HORIZONTAL 20X24 PULG. A COLOR 4 UD 2,390 2,390 9,560.00 0.00 18 1,720.80 0.00 9,560.00 11,280.80         8 55121727 - Letreros 2.2.2.2.01 LETREROS AUTO EXAMEN/ MEDIDAS 34X25 PULG. A COLOR 4 UD 2,590 2,590 10,360.00 0.00 18 1,864.80 0.00 10,360.00 12,224.80         9 55121727 - Letreros 2.2.2.2.01 LETREROS SEGUROS (ARS)/ MEDIDAS 20X24 PULG. A COLOR 5 UD 2,390 2,390 11,950.00 0.00 18 2,151.00 0.00 11,950.00 14,101.00         10 55121727 - Letreros 2.2.2.2.01 LOGOS PUERTA CONSULTA/ MEDIDAS 18X18 PILG. A COLOR 2 UD 1,843 1,843 3,686.00 0.00 18 663.48 0.00 3,686.00 4,349.48         11 55121727 - Letreros 2.2.2.2.01 LOGOS INDICADORES DE PISO/ MEDIDAS 12X12 PULG. A COLOR 4 UD 1,413 1,413 5,652.00 0.00 18 1,017.36 0.00 5,652.00 6,669.36         12 55121727 - Letreros 2.2.2.2.01 LETREROS COLGANTES ENFERMERIA/ MEDIDAS 17X12 PULG. A COLOR 4 UD 1,348 1,348 5,392.00 0.00 18 970.56 0.00 5,392.00 6,362.56         13 55121727 - Letreros 2.2.2.2.01 LETREROS COLGANTES ATENCION USUARIO/ MEDIDAS 16X12 PULG. A COLOR 4 UD 1,398 1,398 5,592.00 0.00 18 1,006.56 0.00 5,592.00 6,598.56         14 55121727 - Letreros 2.2.2.2.01 COLGANTES AREA DE INFORMACION/ MEDIDAS 36X12 PULG. A COLOR 2 UD 1,925 1,925 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         15 55121727 - Letreros 2.2.2.2.01 COLGANTE INDICADOR LABORATORIO/ MEDIDAS 48X12 PULG. A COLOR 1 UD 1,288 1,288 1,288.00 0.00 18 231.84 0.00 1,288.00 1,519.84         16 55121727 - Letreros 2.2.2.2.01 COLGANTES AREAS INTERMEDIARIO/ MEDIDAS 89X12 PULG. A COLOR 2 UD 1,823 1,823 3,646.00 0.00 18 656.28 0.00 3,646.00 4,302.28         17 55121727 - Letreros 2.2.2.2.01 LETREROS HORARIOS EN HABITACIONES/ MEDIDAS 20X15 PULG. A COLOR 48 UD 1,193 1,193 57,264.00 0.00 18 10,307.52 0.00 57,264.00 67,571.52         18 55121727 - Letreros 2.2.2.2.01 LETREROS EN SALA DE ESPERA/ MEDIDA 16X12 PULG. A COLOR 2 UD 890 890 1,780.00 0.00 18 320.40 0.00 1,780.00 2,100.40         19 55121727 - Letreros 2.2.2.2.01 LETREROS EN LOS SWICH/ MEDIDAS 5X8 PULG. A COLOR 100 UD 115 115 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         20 55121727 - Letreros 2.2.2.2.01 LETREROS LACTANCIA MATERNA/ MEDIDA 19X55 PULG. A COLOR 4 UD 1,770 1,770 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40         21 55121727 - Letreros 2.2.2.2.01 LETREROS DE ENTRADA Y SALIDA/ MEDIDA 15X9 PULG. A COLOR 2 UD 701 701 1,402.00 0.00 18 252.36 0.00 1,402.00 1,654.36         22 55121727 - Letreros 2.2.2.2.01 LOGO TIPO METAL/ MEDIDA 22X21 PULG. 1 UD 6,878 6,878 6,878.00 0.00 18 1,238.04 0.00 6,878.00 8,116.04         23 55121727 - Letreros 2.2.2.2.01 LETRERO EN FACTURACION/ MEDIDDA 39X8 PULG. A COLOR 2 UD 1,188 1,188 2,376.00 0.00 18 427.68 0.00 2,376.00 2,803.68         24 55121727 - Letreros 2.2.2.2.01 LETRERO EN CAJA/ MEDIDA 23X8 PULG. A COLOR 2 UD 924 924 1,848.00 0.00 18 332.64 0.00 1,848.00 2,180.64         25 55121727 - Letreros 2.2.2.2.01 LETRERO EN ADMISION/ MEDIDA 12X4 PULG. A COLOR 1 UD 626 626 626.00 0.00 18 112.68 0.00 626.00 738.68         26 55121727 - Letreros 2.2.2.2.01 LETREROS HABITACIONES/ MEDIDAS 12X6 PULG. A COLOR 72 UD 89 89 6,408.00 0.00 18 1,153.44 0.00 6,408.00 7,561.44         27 55121727 - Letreros 2.2.2.2.01 LETREROS CONSULTORIOS/ MEDIDAS 12X6 PULG. A COLOR 18 UD 89 89 1,602.00 0.00 18 288.36 0.00 1,602.00 1,890.36         28 55121727 - Letreros 2.2.2.2.01 LETREROS OFICINAS ADMINISTRATIVAS/ MEDIDAS 12X6 PULG. A COLOR 38 UD 89 89 3,382.00 0.00 18 608.76 0.00 3,382.00 3,990.76         29 55121727 - Letreros 2.2.2.2.01 LETRERO DE ENTREDA GENERAL 9 DE ANCHO X 40 DE LARGO, EN MATERIAL COROPLAST 1 UD 1,125 1,125 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50 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 Compras_15/5/2024_3_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,461.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 248,461.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE 248,461.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718044626738oDekl 1 248,461.98  DOP Vencido Link