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.998746
Contract reference
AMR-2025-00076
Contract description:
Fabricación e instalación de letras en MOF hidrofugo corte laser y pintadas con refuerzos ( DIOS, PATRIA, LIBERTAD )
Type of Contract
Services
Contract Start:
04/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMR-DAF-CD-2025-0044
Request Title
Fabricación e instalación de letras en MOF hidrofugo corte laser y pintadas con refuerzos ( DIOS, PATRIA, LIBERTAD )
Description
Fabricación e instalación de letras en MOF hidrofugo corte laser y pintadas con refuerzos ( DIOS, PATRIA, LIBERTAD )
Business Operation
Planiamineto urbano
Reply Reference
Oferta económica de Bison Bau, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
144,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA 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.2108106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,720.00
0.00
0.00
0.00
144,720.00
144,720.00
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
2.2.2.2.01
Fabricación e instalación de letras en MOF hidrofugo corte laser y pintadas con refuerzos ( DIOS, PATRIA, LIBERTAD )
1
UD
144,720
144,720
144,720.00
0.00
0.00
0.00
144,720.00
144,720.00
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_1/8/2025_1_34 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
144,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
144,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FABRICACION DEB LETRERO
144,720.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
144,720.00
DOP
Vencido
CUOTA A COMPROMETER .pdf