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.962185
Contract reference
HDSSD-2025-00086
Contract description:
ADQUISICIÓN DE LETREROS
Type of Contract
Services
Contract Start:
14/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 15:00:00
((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
HDSSD-DAF-CD-2025-0035
Request Title
ADQUISICIÓN DE LETREROS
Description
ADQUISICIÓN DE LETREROS
Business Operation
Departamento de Comunicación
Reply Reference
HDSSD-DAF-CD-2025-0035
Type of Contract
ServicesDominicana
Contract Value
19,231.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2039708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,298.00
0.00
0.00
2,933.64
32,300.00
19,231.64
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: Material cintra Medida: 8 1/2 x 11 pulgada Frases: 12 letreros: Normas básicas (HDSSD)
19
UD
400
204
3,876.00
0.00
0.00
18
697.68
7,600.00
4,573.68
2
55121727 - Letreros
2.3.9.9.05
Letrero: Material cintra Medida:11 x 8.5 Pulgada Frases: Un letrero: Consultorio de geriatría.
27
UD
400
204
5,508.00
0.00
0.00
18
991.44
10,800.00
6,499.44
3
55121727 - Letreros
2.3.9.9.05
Letrero: Material cintra Medida: 12x5 pulgadas Frase del letrero: Un letrero:Activos Fijos
5
UD
300
118
590.00
0.00
0.00
18
106.20
1,500.00
696.20
4
55121727 - Letreros
2.3.9.9.05
Letrero: Material cintra Medida: 8.5x11 pulgada Frase del letrero: Un letrero: ¡Atención Usuarios
31
UD
400
204
6,324.00
0.00
0.00
18
1,138.32
12,400.00
7,462.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2025_2_51 p.m..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
19,231.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
4,573.68
DOP
----
View
2.3.9.9.05
14,657.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
19,231.64
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
12
1212
19,231.64
DOP
Vencido
Fondos.pdf