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.367578
Contract reference
IAD-2019-00373
Contract description:
REPARACIÓN DE MOBILIARIOS QUE PERTENECE A ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
09/09/2019 17:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2019 10:00:00
((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
IAD-UC-CD-2019-0235
Request Title
REPARACIÓN DE MOBILIARIOS QUE PERTENECE A ESTA INSTITUCIÓN
Description
REPARACIÓN DE MOBILIARIOS QUE PERTENECE A ESTA INSTITUCIÓN
Business Operation
SECCION DE ACTIVO FIJOS
Reply Reference
REPARACIÓN DE MOBILIARIOS QUE PERTENECE A ESTA INS
Type of Contract
ServicesDominicana
Contract Value
130,131.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,281.02
0.00
19,850.58
0.00
132,000.00
130,131.60
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
56111501 - Paquetes de mu
(...)
56111501 - Paquetes de muebles de recepción para oficinas
2.6.1.1.01
REPARACIÓN DE MOBILIARIOS QUE PERTENECE A ESTA INSTITUCIÓN
1
UD
132,000
110,281.02
110,281.02
0.00
18
19,850.58
0.00
132,000.00
130,131.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190909164656393.pdf
20190909164656393.pdf
Download
20190909170059653.pdf
20190909170059653.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/09/2019_08_59 p.m..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
132,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
132,000.00
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
2016
EG15664403729470
4127
132,000.00
DOP
Vencido
20190909115343150.pdf