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.408736
Contract reference
DGII-2019-00957
Contract description:
Limpieza de fachada de ACM en la Administración Local Lincoln.
Type of Contract
Services
Contract Start:
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2020 14:00:00
((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
DGII-UC-CD-2019-0496
Request Title
“Limpieza de fachada de ACM en la Administración Local Lincoln”.
Description
“Limpieza de fachada de ACM en la Administración Local Lincoln”.
Business Operation
Dpto. Ingenieria
Reply Reference
Doncella, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
64,182.11 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.825404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,391.62
0.00
9,790.49
0.00
120,000.00
64,182.11
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
72101801 - Limpieza con c
(...)
72101801 - Limpieza con chorro de arena
2.2.8.5.03
Limpieza de fachada de ACM aproximadamente 20x7 metros, con hidro lavadora y productos químicos especializados para limpieza de ACM. La fachada incluye un letrero pegado, cortado en Sintra y pintado con pintura automotriz.
1
UD
120,000
54,391.62
54,391.62
0.00
18
9,790.49
0.00
120,000.00
64,182.11
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/12/2019_1_58 p.m..Pdf
Download
Acta Simple de Adjudicación.pdf
Acta Simple de Adjudicación.pdf
Download
Orden de compra 13373 (firmada y sellada).pdf
Orden de compra 13373 (firmada y sellada).pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
120,000.00
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
CF-CD-2019-1182
1
120,000.00
DOP
Vencido
Certificación de fondos.pdf