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.438380
Contract reference
GOBOG-2020-00026
Contract description:
SUMINISTRO E INSTALACION DE PUERTAS EN METAL PARA EXHIBIDORES DE COMIDA DEL COMEDOR DE ESTA GOBERNACION
Type of Contract
Goods
Contract Start:
11/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2020-0019
Request Title
SUMINISTRO E INSTALACION DE PUERTAS EN METAL PARA EXHIBIDORES DE COMIDA DEL COMEDOR DE ESTA GOBERNACION
Description
SUMINISTRO E INSTALACION DE PUERTAS EN METAL PARA EXHIBIDORES DE COMIDA DEL COMEDOR DE ESTA GOBERNACION
Business Operation
COMEDOR
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
57,561.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.870537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,544.00
0.00
1,017.79
0.00
60,000.00
57,561.79
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
30201606 - Cocinas domést
(...)
30201606 - Cocinas domésticas
2.6.9.9.01
SUMINISTRO E INSTALACION DE PUERTAS EN METAL PARA EXHIBIDORES DE COMIDA DEL COMEDOR DE ESTA GOBERNACION, INCLUYE: 4 PUERTAS DESLIZANTES Y EMBASE PARA COLOCAR UTENSILIOS DE SERVICIOS.
1
UD
60,000
56,544
56,544.00
0.00
5,654.4
18
1,017.79
0.00
60,000.00
57,561.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/3/2020_7_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
60,000.00
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
2020
CD-2020-0019
1
60,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf