1. General Information
|
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.430628
Contract reference
OISOE B&S-2020-00023
Contract description:
SERVICIOS DE MOVIMIENTOS DE CERRADURAS E INSTALACION DE CAMARA
Type of Contract
Services
Contract Start:
18/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 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
OISOE B&S-UC-CD-2020-0008
Request Title
SERVICIOS DE MOVIMIENTOS DE CERRADURAS E INSTALACION DE CAMARA
Description
SERVICIOS DE MOVIMIENTOS DE CERRADURAS E INSTALACION DE CAMARA
Business Operation
Direccion de Servicios Generales y Transportacion
Reply Reference
SEDECORP_EXT
Type of Contract
ServicesDominicana
Contract Value
70,051.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
-SERVICIO DE TRASLADO DE CERRADURA DE LA PUERTA DE MADERA HACIA LA PUERTA DE CRISTAL DE LA SUB DIRECCION DE LA PROVINCIA SANTO DOMINGO -TRASLADO DE LA CERRADURA DE LA OFICINA DE LACTANCIA HACIA LA PUE
Catalogue Items
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1
DO1.PCCNTR.875018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,365.63
0.00
10,685.81
0.00
71,000.00
70,051.44
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
43211714 - Equipos de ide
(...)
43211714 - Equipos de identificación biométrica
2.6.1.3.01
SERVICIOS DE MOVIMIENTOS DE CERRADURAS E INSTALACION DE CAMARA
1
UD
71,000
59,365.63
59,365.63
0.00
18
10,685.81
0.00
71,000.00
70,051.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
oficio de cerradura.pdf
oficio de cerradura.pdf
Download
ficha de cerradura.pdf
ficha de cerradura.pdf
Download
fondo de cerradura.pdf
fondo de cerradura.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2020_3_24 p.m..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
71,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
71,000.00
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
0008
2019
71,000.00
DOP
Vencido
fondo de cerradura.pdf