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.383775
Contract reference
HOSPNEYARIAS-2019-01175
Contract description:
INSTALACIÓN Y REPARACIÓN PUERTAS DE CRISTAL
Type of Contract
Goods
Contract Start:
17/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2019 14:00:00
((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
HOSPNEYARIAS-UC-CD-2019-0868
Request Title
REPARACIÓN E INSTALACION DE PUERTAS DE CRISTAL
Description
REPARACIÓN E INSTALACIÓN DE 3 PUERTAS DE CRISTAL
Business Operation
ALMACEN DE SUMINISISTROS DE OFICINA
Reply Reference
PUERTAS DE CRISTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,438.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE 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.783829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,253.00
0.00
13,185.54
0.00
73,253.00
86,438.54
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
30171615 - Ventanas franc
(...)
30171615 - Ventanas francesas o puerta – ventanas
2.6.9.6.01
PUERTA DE CRISTAL DE 8 3X35 1/2
1
UD
32,500
32,500
32,500.00
0.00
18
5,850.00
0.00
32,500.00
38,350.00
1
30171615 - Ventanas franc
(...)
30171615 - Ventanas francesas o puerta – ventanas
2.6.9.6.01
PUERTA DE CRISTAL DE 82X3 1 1/2
1
UD
29,900
29,900
29,900.00
0.00
18
5,382.00
0.00
29,900.00
35,282.00
1
30171615 - Ventanas franc
(...)
30171615 - Ventanas francesas o puerta – ventanas
2.6.9.6.01
REPARACIÓN PUERTA DE CRISTAL DE 90X2.10 M
1
UD
4,865
4,865
4,865.00
0.00
18
875.70
0.00
4,865.00
5,740.70
1
30171615 - Ventanas franc
(...)
30171615 - Ventanas francesas o puerta – ventanas
2.6.9.6.01
TINTADO FROZEN PARA DOS PUERTAS
1
UD
5,988
5,988
5,988.00
0.00
18
1,077.84
0.00
5,988.00
7,065.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CREDITO CERTIFICADOS.REPARACION E INSTALACION DE PUERTA DE CRISTAL.docx
CERTIFICACION DE CREDITO CERTIFICADOS.REPARACION E INSTALACION DE PUERTA DE CRISTAL.docx
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2019_06_39 p.m..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
73,253.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
73,253.00
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
425896
2
73,253.00
DOP
Vencido
CERTIFICACION DE CREDITO CERTIFICADOS.REPARACION E INSTALACION DE PUERTA DE CRISTAL.docx