1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889338
Contract reference
PROPEEP-2024-00137
Contract description:
ADQUISICION DE IDENTIFICADOR DE VIVIENDA, PARA LOS PROYECTOS ECO HABITAT DE MONTE CRISTI, BARAHONA Y SAN CRISTOBAL (CAÑADA HONDA Y NAJAYO ARRIBA)
Type of Contract
Goods
Contract Start:
04/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
PROPEEP-DAF-CD-2024-0019
Request Title
ADQUISICION DE IDENTIFICADOR DE VIVIENDA, PARA LOS PROYECTOS ECO HABITAT DE MONTE CRISTI, BARAHONA Y SAN CRISTOBAL (CAÑADA HONDA Y NAJAYO ARRIBA)
Description
ADQUISICION DE IDENTIFICADOR DE VIVIENDA, PARA LOS PROYECTOS ECO HABITAT DE MONTE CRISTI, BARAHONA Y SAN CRISTOBAL (CAÑADA HONDA Y NAJAYO ARRIBA)
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
METALGRAF,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
218,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONFORME COTIZACION No.1897 METAL GRAF SRL
Catalogue Items
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1
DO1.PCCNTR.1893532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,250.00
0.00
33,345.00
0.00
218,595.00
218,595.00
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
2.2.2.2.01
Idenetificador de vivivienda (en acrilico a 4 colores)
190
UD
1,150.5
975
185,250.00
0.00
18
33,345.00
0.00
218,595.00
218,595.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICAION.pdf
ACTA DE ADJUDICAION.pdf
Download
CUOTA COMPR.pdf
CUOTA COMPR.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
218,595.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IDENTIFICADOR DE VIVIENDA, PARA LOS PROYECTOS ECO HABITAT DE MONTE CRISTI, BARAHONA Y SAN CRISTOBAL (CAÑADA HONDA Y NAJAYO ARRIBA)
218,595.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17253863210760p3nb
1
218,595.00
DOP
Vencido
Link