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.944552   Contract reference Hosp Marcelino Velez-2025-00140   Contract description: COMPRA DE LETREROS EN VINIL   Type of Contract Goods   Contract Start: 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp Marcelino Velez-DAF-CD-2025-0053   Request Title COMPRA DE LETREROS EN VINYL   Description COMPRA DE LETREROS EN VINYL   Business Operation DPTO.RELACIONES PUBLICAS   Reply Reference COTIZACION DE EDITORA CS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2013441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,700.00 0.00 17,946.00 0.00 117,646.00 117,646.00         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 2.3.9.9.05 LETREROS EN VINIL CON ALTA RESOLUCION ACRILICO, CON TORNILLOS DECORATIVOS, TAMAÑO 18 X 7 PULG. 23 UD 2,242 1,900 43,700.00 0.00 18 7,866.00 0.00 51,566.00 51,566.00         2 55121727 - Letreros 2.3.9.9.05 LETREROS EN VINIL CON ALTA RESOLUCION ACRILICO, CON TORNILLOS DECORATIVOS, TAMAÑO 15 X 5 PULG. 40 UD 1,652 1,400 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_6_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 117,646.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740591047767WOVES 4 117,646.00  DOP Vencido Link