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.854218   Contract reference HSLM-2024-00471   Contract description: LETREROS PARA SEÑALIZACION SANITARIAS   Type of Contract Goods   Contract Start: 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0116   Request Title LETREROS PARA SEÑALIZACION SANITARIAS   Description LETREROS PARA SEÑALIZACION SANITARIAS   Business Operation BIO-SEGURIDAD   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 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   Back To Top     1   DO1.PCCNTR.1833714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 47,500.00 110,448.00         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 FLECHAS ROJA 90 UD 250 640 57,600.00 0.00 18 10,368.00 0.00 22,500.00 67,968.00         2 55121727 - Letreros 2.3.9.9.05 RUTA SANITARIA 40 UD 250 360 14,400.00 0.00 18 2,592.00 0.00 10,000.00 16,992.00         3 55121727 - Letreros 2.3.9.9.05 DESECHOSO PELIGROSOS 30 UD 250 360 10,800.00 0.00 18 1,944.00 0.00 7,500.00 12,744.00         4 55121727 - Letreros 2.3.9.9.05 DESECHO NO PELIGROSOS 30 UD 250 360 10,800.00 0.00 18 1,944.00 0.00 7,500.00 12,744.00 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 Compras_21/5/2024_3_47 p.m..Pdf Download CUOTA COMPROMETER 60.doc CUOTA COMPROMETER 60.doc Download COTIZACION LOS MINA 202404.pdf COTIZACION LOS MINA 202404.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 110,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 110,448.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024560 1 110,448.00  DOP Vencido CUOTA COMPROMETER 60.doc