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.456899
Contract reference
DEFENSA PUBLICA-2020-00024
Contract description:
SUMINISTRO E INSTALACION DE TOLDOS PARA DIFERENTES OFICINAS DE LA ONDP.
Type of Contract
Goods
Contract Start:
10/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 12:00:00
((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-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2020-0012
Request Title
ADQUISICION E INSTALACION DE TOLDOS Y ALFOMBRAS
Description
SUMINISTRO E INSTALACIÓN DE TOLDOS EN TELA Y ALFOMBRAS EN VINIL PARA EXTERIORES, PARA DIFERENTES OFICINAS DE LA ONDP
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
RACERO MULTISOLUTIONS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
235,775.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.955617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,810.00
0.00
35,965.80
0.00
237,804.00
235,775.80
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
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
ADQUISICION E INSTALACION DE TOLDO PALACIO DE JUSTICIA DE CIUDAD NUEVA
1
UD
105,906
69,030
69,030.00
0.00
18
12,425.40
0.00
105,906.00
81,455.40
1
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
ADQUISICION E INSTALACION DE TOLDO PASILLO OFICINA PRINCIPAL
1
UD
100,320
97,500
97,500.00
0.00
18
17,550.00
0.00
100,320.00
115,050.00
1
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
ADQUISICION E INSTALACION DE TOLDO PUERTA DE ENTRADA OFICINA PRINCIPAL
1
UD
20,520
20,930
20,930.00
0.00
18
3,767.40
0.00
20,520.00
24,697.40
1
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
ADQUISICION E INSTALACION DE TOLDO SALON DE REUNIONES OFICINA PRINCIPAL
1
UD
11,058
12,350
12,350.00
0.00
18
2,223.00
0.00
11,058.00
14,573.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION TOLDOS.pdf
ACTA ADJUDICACION TOLDOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA TOLDOS.pdf
ORDEN DE COMPRA TOLDOS.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
235,775.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
235,775.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
235,775.80
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1594398013853WOHAn
1
235,775.80
DOP
Vencido
CUOTA A COMPROMETER.pdf
(View History)
2021
EG1594398013853WOHAn
1
235,775.80
DOP
Vencido
CUOTA A COMPROMETER.pdf