1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.424271
Contract reference
DGAP-2020-00111
Contract description:
Serv. de suministro e instalación de puerta y ventanas, Sede Central
Type of Contract
Services
Contract Start:
25/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2020 00:00:00
((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
DGAP-UC-CD-2020-0079
Request Title
Serv. de suministro e instalación de puerta y ventanas, Sede Central
Description
Serv. de suministro e instalación de puerta y ventanas, Sede Central
Business Operation
Gobernador Sede Central
Reply Reference
Constructolen_EXT
Type of Contract
ServicesDominicana
Contract Value
98,396.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abraham Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: D/IYM-044-2020, D/C 08-01-20, D/F 17,31/01/2020, D/IYM-121-2020, D/F 07/02/2020. Cotizacion: S/N. D/F 30/01/2020. Para ser utilizado los servicio de suministro e instalación de puertas y vent
Catalogue Items
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1
DO1.PCCNTR.855624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,387.16
0.00
15,009.69
0.00
83,387.16
98,396.85
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
Reparación de puertas y ventanas
1
UD
83,387.16
83,387.16
83,387.16
0.00
18
15,009.69
0.00
83,387.16
98,396.85
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0016.pdf
Scan_0016.pdf
Download
Scan_0017.pdf
Scan_0017.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/2/2020_7_34 p.m..Pdf
Download
2020 00111 CONSTRUCTOLEN.pdf
2020 00111 CONSTRUCTOLEN.pdf
Download
CONSTRUCTOLEN.pdf
CONSTRUCTOLEN.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
83,387.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
83,387.16
DOP
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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
2020
SEP-2020-0251
20200251
10,000.00
DOP
Vencido
Scan_0008.pdf