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.386072
Contract reference
DGAP-2019-01104
Contract description:
Servicio de instalación de miniblinds, , paisajismo y terminación del parqueo Unidad Canina, Club DGA
Type of Contract
Services
Contract Start:
22/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2020 00:00:00
((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-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2019-0184
Request Title
Servicio de instalación de miniblinds, , paisajismo y terminación del parqueo Unidad Canina, Club DGA
Description
Servicio de instalación de miniblinds, , paisajismo y terminación del parqueo Unidad Canina, Club DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Oferta de Rosado Jesús Ingeniería_EXT
Type of Contract
ServicesDominicana
Contract Value
1,020,169.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexos: Com. D/IYM-752-2019 d/f 13/08/2019 Formulario Oferta Económica SNCC.F.033 Rosado Jesús Ingeniería y Arquitectura, SRL d/f 25/09/2019 CREDITO
Catalogue Items
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1
DO1.PCCNTR.781729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
864,550.42
0.00
155,619.08
0.00
959,000.00
1,020,169.50
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
72102902 - Servicios de p
(...)
72102902 - Servicios de paisajismo
2.2.7.1.03
Servicio de instalación de miniblinds, paisajismo y terminación del parqueo Unidad Canina
1
UD
959,000
864,550.42
864,550.42
0.00
18
155,619.08
0.00
959,000.00
1,020,169.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación CM-2019-0184.pdf
Acta Adjudicación CM-2019-0184.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/10/2019_06_50 p.m..Pdf
Download
CCC CM-2019-0184.pdf
CCC CM-2019-0184.pdf
Download
OCP-2019-01104 ROSADO JESUS INGENIERIA & ARQUITECTURA & ARQUITECTURA SRL.pdf
OCP-2019-01104 ROSADO JESUS INGENIERIA & ARQUITECTURA & ARQUITECTURA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
960,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.03
959,000.00
DOP
----
View
2.6.9.6.01
1,000.00
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
SEP-2019-0892
1
960,000.00
DOP
Vencido
CAP CM-2019-0184.pdf