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.456393
Contract reference
IAD-2020-00158
Contract description:
CONTRATACION DE SERVICIOS PARA SOLUCIONES Y REPARACIONES DE VERJA EN LA PARTE FRONTAL, EN LA SEDE CENTRAL.
Type of Contract
Services
Contract Start:
09/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2020 14:00:00
((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
IAD-UC-CD-2020-0094
Request Title
CONTRATACION DE SERVICIOS PARA SOLUCIONES Y REPARACIONES DE VERJA EN LA PARTE FRONTAL, EN LA SEDE CENTRAL.
Description
CONTRATACIÓN DE SERVICIOS PARA SOLUCIONES Y REPARACIONES DE VERJA EN LA PARTE FRONTAL, EN LA SEDE CENTRAL.
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
CONTRATACIÓN DE SERVICIOS PARA SOLUCIONES Y REPARA
Type of Contract
ServicesDominicana
Contract Value
114,803.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.955308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,291.30
0.00
17,512.43
0.00
115,000.00
114,803.73
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
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.01
CONTRATACIÓN DE SERVICIOS PARA SOLUCIONES Y REPARACIONES DE VERJA EN LA PARTE FRONTAL, EN LA SEDE CENTRAL.
1
UD
115,000
97,291.3
97,291.30
0.00
18
17,512.43
0.00
115,000.00
114,803.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200709112555202.pdf
20200709112555202.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/7/2020_3_24 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
115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
115,000.00
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
EG15922411430334
2063
115,000.00
DOP
Vencido
2020_07_09_07_54_42.pdf