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.447363
Contract reference
SDS-2020-00046
Contract description:
FABRICACIÓN E INSTALACIÓN DE MAMPARAS
Type of Contract
Goods
Contract Start:
08/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2020 11:00:00
((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
SDS-UC-CD-2020-0008
Request Title
FABRICACIÓN DE MAMPARAS
Description
ADQUISICIÓN DE MAMPARAS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SUPLI GLORELIA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.931530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
110,200.00
94,400.00
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
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.6.1.9.01
FABRICACION DE MAMPARA PROTECTORA EN ACRILICO TRANSPARENTE, DIMENSIONES: 145X6 PULGADA 3MM.
1
UD
44,000
33,000
33,000.00
0.00
18
5,940.00
0.00
44,000.00
38,940.00
2
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.6.1.9.01
FABRICACION DE MAMPARA PROTECTORA EN ACRILICO TRANSPARENTE, DIMENSIONES: 89X36 PULGADA + LATERALES 24X36 PULGADA 3MM.
1
UD
36,800
26,000
26,000.00
0.00
18
4,680.00
0.00
36,800.00
30,680.00
3
56111601 - Biombos (mampa
(...)
56111601 - Biombos (mamparas) para sistemas de paneles
2.6.1.9.01
FABRICACION DE MAMPARA PROTECTORA EN ACRILICO TRANSPARENTE, DIMENSIONES: 81.5X34.5 PULGADA 3MM.
1
UD
29,400
21,000
21,000.00
0.00
18
3,780.00
0.00
29,400.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-UC-CD-2020-0008 ACTA DE ADJUDICACION.PDF
SDS-UC-CD-2020-0008 ACTA DE ADJUDICACION.PDF
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_8/6/2020_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
110,200.00
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
2020.5127.0001.794
1
110,200.00
DOP
Vencido
SDS-UC-CD-2020-0008 CERTIFICADO DE APROPIACION.PDF