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.885348   Contract reference MINERD-2024-00498   Contract description: Contratación para la fabricación de estructura de letreros para edificio del CAPEM, dirigido a MIPYMES   Type of Contract Services   Contract Start: 23/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0098   Request Title Contratación para la fabricación de estructura de letreros para edificio del CAPEM, dirigido a MIPYMES   Description Contratación para la fabricación de estructura de letreros para edificio del CAPEM, dirigido a MIPYMES   Business Operation Direccion de Orientacion y Psicologia   Reply Reference Lord Signs Caribe, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 861,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Sabana Larga esquina Bonaire, Edificio CAPEM   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CAPEM-007-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1852202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,000.00 0.00 131,400.00 0.00 1,400,000.00 861,400.00         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 31331103 - Ensambles estr(...)31331103 - Ensambles estructurales pegados de aleación hast x 2.3.6.3.06 Estructura metálica revestida ACM 1 UD 700,000 381,000 381,000.00 0.00 18 68,580.00 0.00 700,000.00 449,580.00         1 31331103 - Ensambles estr(...)31331103 - Ensambles estructurales pegados de aleación hast x 2.3.6.3.06 Estructura metálica revestida ACM 1 UD 700,000 349,000 349,000.00 0.00 18 62,820.00 0.00 700,000.00 411,820.00 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_4/7/2024_10_50 p.m..Pdf Download EG17205297083512i2oD.pdf EG17205297083512i2oD.pdf Download EG17205297083512i2oD.pdf EG17205297083512i2oD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 861,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 861,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 861,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17205297083512i2oD 1 861,400.00  DOP Vencido Link