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.921254   Contract reference HPDHG-2024-01401   Contract description: SERVICIO DE IMPRESION Y ROTULACION AREAS PRIMER NIVEL   Type of Contract Services   Contract Start: 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0706   Request Title SERVICIO DE IMPRESION Y ROTULACION AREAS PRIMER NIVEL   Description SERVICIO DE IMPRESION Y ROTULACION AREAS PRIMER NIVEL   Business Operation Protocolo   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 174,663.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1955234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,020.00 0.00 26,643.60 0.00 140,150.00 174,663.60         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 Impresión y Rotulacion vinil con laminado matte paredes y puerta frontal con elementos 3D 1 UD 62,400 62,350 62,350.00 0.00 18 11,223.00 0.00 62,400.00 73,573.00         2 55121727 - Letreros 2.2.2.2.01 Impresión y rotulacion counter 1er piso 1 UD 41,800 41,760 41,760.00 0.00 18 7,516.80 0.00 41,800.00 49,276.80         3 55121727 - Letreros 2.2.2.2.01 Impresión y Rotulacion Piso y puerta Area de Emergencia 1 UD 27,950 27,910 27,910.00 0.00 18 5,023.80 0.00 27,950.00 32,933.80         4 55121727 - Letreros 2.2.2.2.01 Impresión Rotulacion vinil laminado puerta submarino 1 UD 8,000 16,000 16,000.00 0.00 18 2,880.00 0.00 8,000.00 18,880.00   Comentarios proveedor:En este item se realizaron dos servicios, por eso se coloca el valor total de los dos     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_3/12/2024_7_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,663.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 174,663.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 174,663.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733255720080FhMEb 1 174,663.60  DOP Vencido Link