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.870527
Contract reference
PROCURADURIA-2024-00233
Contract description:
CONFECCIÓN E INSTALACIÓN DE LETREROS (ITEMS: 4 y 7)
Type of Contract
Goods
Contract Start:
11/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2024-0058
Request Title
CONFECCIÓN E INSTALACIÓN DE LETREROS, SEGÚN REQS.024-1234, 024-1144, 024-1551, 024-1354 y 024-1293
Description
CONFECCIÓN E INSTALACIÓN DE LETREROS, SEGÚN REQS.024-1234, 024-1144, 024-1551, 024-1354 y 024-1293
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
PROCURADURIA-DAF-CM-2024-0058
Type of Contract
GoodsDominicana
Contract Value
72,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1847635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,016.95
0.00
10,983.05
0.00
105,000.00
72,000.00
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
4
55121727 - Letreros
2.2.2.2.01
Letrero fachada. En azul con letras blancas, medida: 2.00x1.00 m, en acrílico de 3mm, con luces led y estructura en perfiles de aluminio para soporte, iluminado a una cara. Instalación incluida.
1
UD
60,000
38,135.59
38,135.59
0.00
18
6,864.41
0.00
60,000.00
45,000.00
7
55121727 - Letreros
2.2.2.2.01
Cuadros en acrilico Medida 32x24, dos juegos de 3 unidades elaborados en acrílico, 3mm rotulado vinil adhesivo, según color y arte de la institución, con tornillos decorativos.
3
UD
15,000
7,627.12
22,881.36
0.00
18
4,118.64
0.00
45,000.00
27,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CM0058.pdf
Acta de adjudicación CM0058.pdf
Download
Cuota a Comprometer CM58.pdf
Cuota a Comprometer CM58.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2024_5_19 p.m..Pdf
Download
17-Orden 00233-2024 (Genius).pdf
17-Orden 00233-2024 (Genius).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,418.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
218,418.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONFECCIÓN E INSTALACIÓN DE LETREROS
218,418.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.2.2.2.01
1
218,418.00
DOP
Vencido
Cuota a Comprometer CM58.pdf