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.398965
Contract reference
GCPS-2019-00218
Contract description:
Servicio de Suministro e Instalación de Radiador de Planta Electrica de la Institución
Type of Contract
Services
Contract Start:
21/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 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
GCPS-UC-CD-2019-0201
Request Title
Servicio de Suministro e Instalación de Radiador de Planta Electrica de la Institución
Description
Servicio de Suministro e Instalación de Radiador de Planta Electrica de la Institución
Business Operation
Servicios Generales
Reply Reference
Servicio de Suministro e Instalación de Radiador d
Type of Contract
ServicesDominicana
Contract Value
116,038.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.805027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,338.00
0.00
17,700.84
0.00
116,038.84
116,038.84
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Suministro e Instalación de Radiador Planta Eléctrica
1
UD
116,038.84
98,338
98,338.00
0.00
18
17,700.84
0.00
116,038.84
116,038.84
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_20/11/2019_4_00 p.m..Pdf
Download
Cert. Cuota Comp. Radiador.pdf
Cert. Cuota Comp. Radiador.pdf
Download
Orden de Compras de Radiador.pdf
Orden de Compras de Radiador.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
116,038.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
116,038.84
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
EG1574090544099h30EL
20271
116,038.84
DOP
Vencido
Cert. aprop. Presup. de Radiador Planta Electrica.pdf