1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406676
Contract reference
CNZFE-2019-00173
Contract description:
COMPLETIVO PAÑOS Y PUERTAS EN CRISTALES OFICINAS 5TO NIVEL
Type of Contract
Goods
Contract Start:
17/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:00:00
((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
CNZFE-UC-CD-2019-0066
Request Title
COMPLETIVO PAÑOS Y PUERTAS EN CRISTALES OFICINAS 5TO NIVEL
Description
COMPLETIVO PAÑOS Y PUERTAS EN CRISTALES OFICINAS 5TO NIVEL
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
COTIZACIÓN ARQUITECTURA EN CRISTALES_EXT
Type of Contract
GoodsDominicana
Contract Value
68,238.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.818329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,828.85
0.00
10,409.19
0.00
66,760.00
68,238.04
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
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
CERRADURAS DE CENTRO ACERO INOX.
6
UD
1,200
1,069.71
6,418.26
0.00
18
1,155.29
0.00
7,200.00
7,573.55
2
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PUERTA COMERCIAL P40 PERFIL MATE, VIDRIO 1/4 CLARO (0.78 x 2.07)
1
UD
15,000
12,501.22
12,501.22
0.00
18
2,250.22
0.00
15,000.00
14,751.44
3
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PUERTA COMERCIAL P40 PERFIL MATE, VIDRIO 1/4 CLARO (1 x 2.10)
2
UD
14,000
12,467.12
24,934.23
0.00
18
4,488.16
0.00
28,000.00
29,422.39
4
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PAÑO FIJO P40, MATE VIDRIO 3/8 CLARO (0.50 x 1.80)
1
UD
4,500
3,813.98
3,813.98
0.00
18
686.52
0.00
4,500.00
4,500.49
5
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PAÑO FIJO P40, MATE VIDRIO 3/8 CLARO (1.00 x 0.20)
2
UD
880
838.11
1,676.22
0.00
18
301.72
0.00
1,760.00
1,977.94
6
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PAÑO FIJO P40, MATE VIDRIO 3/8 CLARO (0.90 x 0.20)
1
UD
900
753.61
753.61
0.00
18
135.65
0.00
900.00
889.26
7
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PAÑO FIJO P40, MATE VIDRIO 3/8 CLARO (1.20 x 1.05)
1
UD
900
4,819.63
4,819.63
0.00
18
867.53
0.00
900.00
5,687.16
9
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
CONECTOR MEDIA LUNA P/VIDRIO 1/2
1
UD
6,000
1,103.14
1,103.14
0.00
18
198.57
0.00
6,000.00
1,301.71
10
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
HERRAJE PISTOLA AGARRE LATERAL 90
1
UD
2,500
1,808.57
1,808.57
0.00
18
325.54
0.00
2,500.00
2,134.11
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
RPE ARQUITECTURA EN CRISTALES.Pdf
RPE ARQUITECTURA EN CRISTALES.Pdf
Download
CUOTA ARQUITECTURA CM-0066.pdf
CUOTA ARQUITECTURA CM-0066.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2019_4_28 p.m..Pdf
Download
ORDEN ADJ ARQUITECTURA CD-0066.Pdf
ORDEN ADJ ARQUITECTURA CD-0066.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
66,760.00
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
EG1575569985525PrL27
1989
68,238.04
DOP
Vencido
cap cd-0066.pdf