1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.365234
Contract reference
GOBOG-2019-00061
Contract description:
INSTALACIÓN DE TECHO EN SHEETROCK EN LA CAFETERÍA DE ESTA GOBERNACION
Type of Contract
Services
Contract Start:
27/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 13:00:00
((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
GOBOG-UC-CD-2019-0044
Request Title
INSTALACIÓN DE TECHO EN SHEETROCK EN LA CAFETERÍA DE ESTA GOBERNACION
Description
INSTALACIÓN DE TECHO EN SHEETROCK EN LA CAFETERÍA DE ESTA GOBERNACIÓN.
Business Operation
COMEDOR
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
131,477.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
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.754526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,421.95
0.00
0.00
20,055.95
120,000.00
131,477.90
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.9.1.01
ELABORACIÓN DE TECHO EN SHEETROCK. INCLUYE: PLANCHAS DE SHEETROCK, PARALES DE 1 5/8, DURMIENTE DE 1 5/8, ESQUINEROS METALICOS, FULMINANTES, CLAVO DE YESO, TORNILLO DE PLANCHA, TORNILLO DE ESTRUCTURA, MASILLA JOIN COMPOUND. INSTALACION ELECTRICA: ALAMBRE DE GOMA No. 12 DE 2 HILOS, INTERRUPTOR, OJOS DE BUEY LED, CINTA LED. PINTURA EN GENERAL DE TECHO.
1
UD
120,000
111,421.95
111,421.95
0.00
0.00
18
20,055.95
120,000.00
131,477.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICADOS.pdf
CERTIFICADOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/08/2019_04_20 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
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
120,000.00
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
EG1566583192566sUD9H
1
150,000.00
DOP
Vencido
CERTIFICADOS.pdf