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.919060   Contract reference REPOL-2024-00067   Contract description: Solicitud Compra de Letreros dirigidos a Mipymes Mujeres.-   Type of Contract Goods   Contract Start: 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference REPOL-DAF-CD-2024-0048   Request Title Solicitud Compra de Letreros dirigidos a Mipymes Mujeres.-   Description Solicitud Compra de Letreros dirigidos a Mipymes Mujeres.-   Business Operation Inspectoria   Reply Reference Solicitud Compra de Letreros dirigidos a Mipymes M   Type of Contract GoodsDominicana   Contract Value 182,097.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,319.98 0.00 0.00 27,777.60 182,097.58 182,097.58         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 Letrero Unidad Medica tam: 30" x 78" 1 UD 93,345.86 79,106.66 79,106.66 0.00 0.00 18 14,239.20 93,345.86 93,345.86         2 55121727 - Letreros 2.2.2.2.01 Letrero Consultorio, tam. 16.80" x 10" 1 UD 42,605.86 36,106.66 36,106.66 0.00 0.00 18 6,499.20 42,605.86 42,605.86         3 55121727 - Letreros 2.2.2.2.01 Letrero Farmacia, tam. 16.80" x 16.80". 1 UD 46,145.86 39,106.66 39,106.66 0.00 0.00 18 7,039.20 46,145.86 46,145.86 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_29/11/2024_4_16 p.m..Pdf Download 764.11 Cuota Reparacion de Letreros nov 2024.pdf 764.11 Cuota Reparacion de Letreros nov 2024.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 182,097.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 182,097.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Letreros.- 182,097.58  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732897137675801rI 1 182,097.58  DOP Vencido Link