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.865061
Contract reference
HPDHG-2024-00631
Contract description:
SERVICIO DE ROTULACION AREA DE IMAGENES
Type of Contract
Services
Contract Start:
25/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2024 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-2024-0298
Request Title
SERVICIO DE ROTULACION AREA DE IMAGENES
Description
SERVICIO DE ROTULACION AREA DE IMAGENES
Business Operation
Protocolo
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
169,990.8 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
18/08/2024 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.1848486 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,060.00
0.00
25,930.80
0.00
151,300.00
169,990.80
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 COUNTER AREA DE IMÁGENES
1
UD
14,500
14,200
14,200.00
0.00
18
2,556.00
0.00
14,500.00
16,756.00
2
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE PARED AREA DE IMÁGENES
1
UD
20,000
19,800
19,800.00
0.00
18
3,564.00
0.00
20,000.00
23,364.00
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
0
0.00
0.00
18
0.00
0.00
6,800.00
0.00
4
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
AMBIENTACION AREA DE IMÁGENES PUERTA DE ENTRADA
1
UD
18,000
18,060
18,060.00
0.00
18
3,250.80
0.00
18,000.00
21,310.80
5
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE PUERTA PEQUEÑA ENTRADA AREA DE IMÁGENES
1
UD
5,200
5,200
5,200.00
0.00
18
936.00
0.00
5,200.00
6,136.00
6
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
AMBIENTACION DE PAREDES AREA DE IMÁGENES
1
UD
52,000
52,000
52,000.00
0.00
18
9,360.00
0.00
52,000.00
61,360.00
7
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE PUERTAS CONSULTORIOS AREA IMÁGENES
6
UD
5,800
5,800
34,800.00
0.00
18
6,264.00
0.00
34,800.00
41,064.00
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_8_11 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
169,990.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
169,990.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
169,990.80
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718718499674oGphp
1
169,990.80
DOP
Vencido
Link