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.894138
Contract reference
SRSCO-2024-00215
Contract description:
COMPRA DE 5 LETREROS PARA LA IDENTIFICACION DE LAS UNAP, PERTENECIENTE A ESTE SRSCOR-7.
Type of Contract
Goods
Contract Start:
17/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SRSCO-DAF-CD-2024-0089
Request Title
COMPRA DE 5 LETREROS PARA LA IDENTIFICACION DE LAS UNAP, PERTENECIENTE A ESTE SRSCOR-7.
Description
COMPRA DE 5 LETREROS PARA LA IDENTIFICACION DE LAS UNAP, PERTENECIENTE A ESTE SRSCOR-7.
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
COMPRA DE 5 LETREROS PARA LA IDENTIFICACION DE LAS
Type of Contract
GoodsDominicana
Contract Value
29,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1903407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,576.30
0.00
4,423.73
0.00
30,000.00
29,000.03
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
LETREROS DE IDENTIFICACION DE LAS; UNAP MATA DEL JOBO UNAP LOS CONUCOS UNAP LA GUAJACA UNAP EL VIGIADOR
5
UD
6,000
4,915.26
24,576.30
0.00
18
4,423.73
0.00
30,000.00
29,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA COMPROMETER_0001.pdf
CUOTA COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2024_2_18 p.m..Pdf
Download
ORDEN DE COMPRA_0001.pdf
ORDEN DE COMPRA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
29,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
29,000.03
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0089
1
29,000.03
DOP
Vencido
CUOTA COMPROMETER_0001.pdf