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.439808
Contract reference
MIDEREC-2020-00212
Contract description:
SUMINISTRO E INSTALACIÓN DE CONTRA HUELLA PARA ESCALERA DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
05/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
MIDEREC-UC-CD-2020-0168
Request Title
SUMINISTRO E INSTALACIÓN DE CONTRA HUELLA PARA ESCALERA DE ESTE MINISTERIO
Description
SUMINISTRO E INSTALACIÓN DE CONTRA HUELLA
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
80,316.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.908711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,064.60
0.00
12,251.63
0.00
68,064.60
80,316.23
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
30161908 - Piezas de esca
(...)
30161908 - Piezas de escaleras
2.6.9.6.01
RETIRO DE CONTRA-HUELLAS EXISTENTE
68
UD
169.12
169.12
11,500.16
0.00
18
2,070.03
0.00
11,500.16
13,570.19
2
30161908 - Piezas de esca
(...)
30161908 - Piezas de escaleras
2.6.9.6.01
CONTRA-HUELLA EN ALUMINIO CAL.20 EN L 1'' X 2''
68
UD
831.83
831.83
56,564.44
0.00
18
10,181.60
0.00
56,564.44
66,746.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_5/5/2020_5_24 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
68,064.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
68,064.60
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
EG15870558877480Y3WW
1981
80,316.23
DOP
Vencido
APROPIACION.pdf