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.269608
Contract reference
DGCN-2018-00166
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DGCN-UC-CD-2018-0121
Request Title
REPARACIÓN DEL AIRE CENTRAL DE ESTA DIRECCION GENERAL
Description
REPARACIÓN DEL AIRE CENTRAL DE ESTA DIRECCION GENERAL
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
INVERSIONES QUINKRA_EXT
Type of Contract
GoodsDominicana
Contract Value
89,827.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.567019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,125.00
0.00
13,702.50
0.00
76,125.00
89,827.50
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
REPARACIÓN DEL AIRE CENTRAL DE ESTA DIRECCION GENERAL
1
UD
76,125
76,125
76,125.00
0.00
18
13,702.50
0.00
76,125.00
89,827.50
Attestation Documents
Back To Top
Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/11/2018_05_55 p.m..Pdf
Download
CUOTA DE REPARACION DE AIRE.pdf
CUOTA DE REPARACION DE AIRE.pdf
Download
QUINKRA DGIII.pdf
QUINKRA DGIII.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,827.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
89,827.50
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
No items found...