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.461868
Contract reference
MINERD-2020-00665
Contract description:
Contratación de servicio de Evaluación y Reemplazo de 2 puertas flotantes.
Type of Contract
Services
Contract Start:
27/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
MINERD-UC-CD-2020-0045
Request Title
Contratación de servicio de Evaluación y Reemplazo de 2 puertas flotantes.
Description
Contratación de servicio de Evaluación y Reemplazo de 2 puertas flotantes.
Business Operation
Departamento de Gobernación
Reply Reference
oferta _EXT
Type of Contract
ServicesDominicana
Contract Value
73,455 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Departamento de Gobernación//DG-054-2020
Catalogue Items
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1
DO1.PCCNTR.962114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,250.00
0.00
11,205.00
0.00
147,698.00
73,455.00
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Evaluación y Reemplazo de puertas flotantes
2
UD
73,849
31,125
62,250.00
0.00
18
11,205.00
0.00
147,698.00
73,455.00
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 Compras_21/7/2020_3_04 p.m..Pdf
Download
cuota-45.pdf
cuota-45.pdf
Download
acta-45.pdf
acta-45.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
147,698.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
147,698.00
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
EG1595258320248w45ok
1
147,698.00
DOP
Vencido
ap-45.pdf