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.865037
Contract reference
HPDHG-2024-00618
Contract description:
SERVICIO DE ROTULACION DE LOBBY Y MODIFICACION IDENTIFICACION HOSPITALARIA
Type of Contract
Services
Contract Start:
25/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0293
Request Title
SERVICIO DE ROTULACION DE LOBBY Y MODIFICACION IDENTIFICACION HOSPITALARIA
Description
SERVICIO DE ROTULACION DE LOBBY Y MODIFICACION IDENTIFICACION HOSPITALARIA
Business Operation
Protocolo
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
182,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1848404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,250.00
0.00
27,765.00
0.00
154,100.00
182,015.00
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
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE COUNTER LOBBY SEGUNDO NIVEL
1
UD
41,800
41,760
41,760.00
0.00
18
7,516.80
0.00
41,800.00
49,276.80
2
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE PARED 163X96 PULGADAS (DESINTALACION DE VINIL EXISTENTE)
1
UD
26,500
26,620
26,620.00
0.00
18
4,791.60
0.00
26,500.00
31,411.60
3
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE LOGO EN PISO 4X4 PIES
1
UD
6,800
6,850
6,850.00
0.00
18
1,233.00
0.00
6,800.00
8,083.00
4
55121727 - Letreros
2.2.2.2.01
LETRERO EN ACRILICO TRANSPARENTE DE 1/4 6MM TAMANO 24"X16" CON VINIL AUTOADHESIVO INSTALADO CON SEPARADORES DECORATIVO
9
UD
2,500
2,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
5
55121727 - Letreros
2.2.2.2.01
LETRERO EN ACRILICO TRANSPARENTE DE 1/4 6MM TAMANO 84"X24 CON VINIL AUTOADHESIVO INSTALADO CON SEPARADORES DECORATIVO
3
UD
13,500
13,500
40,500.00
0.00
18
7,290.00
0.00
40,500.00
47,790.00
6
55121727 - Letreros
2.2.2.2.01
LETRERO ACRILICO DE 3MM 11X8.5
3
UD
1,500
1,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
7
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
IMPRESIÓN DE BANNER 6X16 CON BOLCILLO Y TUBO
1
UD
11,500
11,520
11,520.00
0.00
18
2,073.60
0.00
11,500.00
13,593.60
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_17/6/2024_1_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,015.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
88,771.40
DOP
----
View
2.2.2.2.01
93,243.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
182,015.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718632480768K5ccj
1
182,015.00
DOP
Vencido
Link