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.386511
Contract reference
MERCADOM-2019-00195
Contract description:
REMODELACION DEL DEPARTAMENTO DE CONTABILIDAD
Type of Contract
Goods
Contract Start:
23/10/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2019 16:00:00
((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
MERCADOM-UC-CD-2019-0178
Request Title
REMODELACION PARA EL DEPARTAMENTO DE CONTABILIDAD
Description
REMODELACION PARA EL DEPARTAMENTO DE CONTABILIDAD
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
51,989.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.785746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,059.00
0.00
7,930.62
0.00
58,000.00
51,989.62
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
56101510 - Divisiones
2.6.1.1.01
SUMINISTRO E INSTALACION P/A DIVISIONES EN YESO A 2C PLANCHAS 1/2, P.1 5/8 CA.25 MEDIDAS 2.70M+2.30M, H=2.70M (INCLUYE HUECO DE PUERTA 0.90M * 2.10M
1
UD
28,000
21,055.5
21,055.50
0.00
18
3,789.99
0.00
28,000.00
24,845.49
2
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
SUMINISTRO E INSTALACION UNID PUERTA SENCILLA ABISAG P-40 VIDRIO LISO CLARO 1/4 PEF.BLANCO INCLUYE CIERRE DE BOTELLA Y CERRADURA 0.90M * 2.10M
1
UD
25,000
20,803.5
20,803.50
0.00
18
3,744.63
0.00
25,000.00
24,548.13
3
78101804 - Servicios de r
(...)
78101804 - Servicios de reubicación
2.2.8.7.06
TRANSPORTE Y LOGISTICA DE MATERIALES
1
UD
5,000
2,200
2,200.00
0.00
18
396.00
0.00
5,000.00
2,596.00
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 Compras_22/10/2019_01_47 p.m..Pdf
Download
certificacion de fondo remodelacion de cntabilidad.pdf
certificacion de fondo remodelacion de cntabilidad.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
58,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
28,000.00
DOP
----
View
2.7.1.2.01
25,000.00
DOP
----
View
2.2.8.7.06
5,000.00
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
2017
218
218
58,000.00
DOP
Vencido
certificacion de fondo remodelacion de cntabilidad.pdf