1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009437
Contract reference
INDRHI-2025-00616
Contract description:
COMPRA DE LETREROS Y NOMENCLATURA DE CUADROS GALERIAS DE PRESAS, PARA SER INSTALADAS EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
03/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
INDRHI-DAF-CD-2025-0457
Request Title
COMPRA DE LETREROS Y NOMENCLATURA DE CUADROS GALERIAS DE PRESAS, PARA SER INSTALADAS EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE LETREROS Y NOMENCLATURA DE CUADROS GALERIAS DE PRESAS, PARA SER INSTALADAS EN EL LOBBY DEL EDIFICIO II DE LA INSTITUCION.
Business Operation
Dirección de Comunicaciones
Reply Reference
COMPRA DE LETREROS Y NOMENCLATURA DE CUADROS GALER
Type of Contract
GoodsDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2119872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
28,800.00
0.00
188,800.00
188,800.00
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
LETRERO EN LETRAS CORTADAS EN ACRILICO DE MEDIA Y ALOCUBON
1
UD
103,840
88,000
88,000.00
0.00
18
15,840.00
0.00
103,840.00
103,840.00
2
55121727 - Letreros
2.2.2.2.01
NOMENCLATURA (FICHA TECNICA ) PARA CUADROS EN ACRILICO
16
UD
5,310
4,500
72,000.00
0.00
18
12,960.00
0.00
84,960.00
84,960.00
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_21/8/2025_8_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/8/2025_8_33 p.m..Pdf
Download
EG1756484382917OlfoP.pdf
EG1756484382917OlfoP.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
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
188,800.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756484382917OlfoP
1
188,800.00
DOP
Vencido
Link