1. General Information
|
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.375577
Contract reference
DGDRAGAS-2019-00067
Contract description:
Servicio de Fabricación e Instalación de Toldos en el área Re-modelada de la Direccion General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Services
Contract Start:
30/09/2019 14:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 14:24:00
((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
DGDRAGAS-UC-CD-2019-0047
Request Title
Servicio de Fabricación e Instalación de Toldos en el área Re-modelada de la Direccion General de Dragas, Presas y Balizamiento, ARD.
Description
Servicio de Fabricación e Instalación de Toldos en el área Re-modelada de la Direccion General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,735.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/09/2019 14:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 14:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.773433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,114.61
0.00
3,620.63
0.00
20,114.61
23,735.24
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
30151901 - Toldos
2.6.9.6.01
Toldo de Lona Sombrer, medida 74x40x16, color Ocean Blue.
1
UD
7,412.87
7,412.87
7,412.87
0.00
18
1,334.32
0.00
7,412.87
8,747.19
2
30151901 - Toldos
2.6.9.6.01
Toldo de Lona Sombrer, medida 60x40x16, color Ocean Blue.
1
UD
5,660
5,660
5,660.00
0.00
18
1,018.80
0.00
5,660.00
6,678.80
3
30151901 - Toldos
2.6.9.6.01
Toldo de Lona Sombrer, medida 76x40x16, color Ocean Blue.
1
UD
7,041.74
7,041.74
7,041.74
0.00
18
1,267.51
0.00
7,041.74
8,309.25
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 Servicios_30/09/2019_06_21 p.m..Pdf
Download
Certificacion existencia de fondos toldos.pdf
Certificacion existencia de fondos toldos.pdf
Download
Acta de adjudicacion toldos.pdf
Acta de adjudicacion toldos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,114.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
20,114.61
DOP
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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
2019.005
1
23,735.24
DOP
Vencido
Certificacion existencia de fondos toldos.pdf