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.985525
Contract reference
ACUARIONACIONAL-2025-00081
Contract description:
ADQUISICION DE LETREROS PARA EL ACUARIO NACIONAL
Type of Contract
Goods
Contract Start:
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
ACUARIONACIONAL-DAF-CD-2025-0035
Request Title
ADQUISICION DE LETREROS PARA EL ACUARIO NACIONAL
Description
ADQUISICION DE LETREROS PARA EL ACUARIO NACIONAL
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta MR & PC Investmen_EXT
Type of Contract
GoodsDominicana
Contract Value
18,678.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí 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.2077956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,828.96
0.00
2,849.24
0.00
18,678.00
18,678.20
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
RUTA DE EVACUACION A LA DERECHA
15
UD
170
144.07
2,161.05
0.00
18
388.99
0.00
2,550.00
2,550.04
2
55121727 - Letreros
2.2.2.2.01
RUTA DE EVACUACION A LA IZQUIERDA
15
UD
170
144.07
2,161.05
0.00
18
388.99
0.00
2,550.00
2,550.04
3
55121727 - Letreros
2.2.2.2.01
SALIDA DE EMERGENCIA
6
UD
170
144.07
864.42
0.00
18
155.60
0.00
1,020.00
1,020.02
4
55121727 - Letreros
2.2.2.2.01
NO PASE SIN AUTORIZACION
6
UD
170
144.07
864.42
0.00
18
155.60
0.00
1,020.00
1,020.02
5
55121727 - Letreros
2.2.2.2.01
PELIGRO (RIESGO ELECTRICO)
6
UD
170
144.07
864.42
0.00
18
155.60
0.00
1,020.00
1,020.02
6
55121727 - Letreros
2.2.2.2.01
SALIDA
6
UD
170
144.07
864.42
0.00
18
155.60
0.00
1,020.00
1,020.02
7
55121727 - Letreros
2.2.2.2.01
PUNTO DE ENCUENTRO
6
UD
1,243
1,053.39
6,320.34
0.00
18
1,137.66
0.00
7,458.00
7,458.00
8
55121727 - Letreros
2.2.2.2.01
BAÑO IZQUIERDA
6
UD
170
144.07
864.42
0.00
18
155.60
0.00
1,020.00
1,020.02
9
55121727 - Letreros
2.2.2.2.01
BAÑO DERECHA
6
UD
170
144.07
864.42
0.00
18
155.60
0.00
1,020.00
1,020.02
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_13/6/2025_6_38 p.m..Pdf
Download
Oden No_00081.pdf
Oden No_00081.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,678.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
18,678.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LETREROS PARA EL ACUARIO NACIONAL
18,678.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749840030701Pujm1
1
18,678.20
DOP
Vencido
Link