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.290308   Contract reference CONANI-2018-00829   Contract description: Suministro e instalación de plafones en la Oficina Regional Higuamo San Pedro de Macoris   Type of Contract Goods   Contract Start: 26/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-UC-CD-2018-0457   Request Title Suministro e instalación de plafones en la Oficina Regional Higuamo San Pedro de Macoris   Description Suministro e instalación de plafones en la Oficina Regional Higuamo San Pedro de Macoris   Business Operation Departamento Servicios Generales   Reply Reference Constructora Shevat, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,024.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.603626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,496.23 0.00 1,528.59 0.00 98,024.82 98,024.82         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.7.1.07 Suministro e instalación de Plafones 1 UD 84,921.44 84,921.44 84,921.44 0.00 0.00 0.00 84,921.44 84,921.44         2 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 Direccion tecnica + itebis 1 UD 10,020.73 8,492.14 8,492.14 0.00 18 1,528.59 0.00 10,020.73 10,020.73         3 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Gastos administrativos 1 UD 2,547.64 2,547.64 2,547.64 0.00 0.00 0.00 2,547.64 2,547.64         4 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Imprevisto 1 UD 424.61 424.61 424.61 0.00 0.00 0.00 424.61 424.61         5 84131510 - Seguro a todo (...)84131510 - Seguro a todo riesgo para contratistas 2.2.6.9.01 Ley 6-89 1 UD 25.48 25.48 25.48 0.00 0.00 0.00 25.48 25.48         6 80121607 - Derecho tribut(...)80121607 - Derecho tributario 2.2.8.7.02 Codia 1 UD 84.92 84.92 84.92 0.00 0.00 0.00 84.92 84.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0457.pdf CUOTA 0457.pdf Download CUOTA 0457.pdf CUOTA 0457.pdf Download CUOTA 0457.pdf CUOTA 0457.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,024.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 84,921.44  DOP ---- View 2.2.8.7.06 10,020.73  DOP ---- View 2.2.6.9.01 2,997.73  DOP ---- View 2.2.8.7.02 84.92  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 2025 EG15458487273581tPJr 1 98,024.82  DOP Vencido CUOTA 0457.pdf (View History)