1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.462914
Contract reference
INABIMA-2020-00090
Contract description:
“Contratación de empresa para ajustes de puertas flotantes, en Plaza Aurora.”
Type of Contract
Services
Contract Start:
30/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2020 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
INABIMA-UC-CD-2020-0058
Request Title
“Contratación de empresa para ajustes de puertas flotantes, en Plaza Aurora.”
Description
“Contratación de empresa para ajustes de puertas flotantes, en Plaza Aurora.”
Business Operation
División de Servicios Generales
Reply Reference
MW PUERTAS Y VENTANAS, SRL. _EXT
Type of Contract
ServicesDominicana
Contract Value
10,620 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de Servicio Plaza Aurora ubicado en la Av. Pedro Henríquez Ureña No. 73, Condominio Plaza Aurora, piso 2, La Esperilla, Distrito Nacional, R.D.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El pago requerido es de contado.
Catalogue Items
Back To Top
1
DO1.PCCNTR.967707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
11,000.00
10,620.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Ajuste de puerta flotante.
2
UD
2,750
2,000
4,000.00
0.00
18
720.00
0.00
5,500.00
4,720.00
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Ajuste de puerta comercial.
1
UD
2,750
1,000
1,000.00
0.00
18
180.00
0.00
2,750.00
1,180.00
3
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Ajuste de Puerta Flotante con transom.
1
UD
2,750
4,000
4,000.00
0.00
18
720.00
0.00
2,750.00
4,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/7/2020_2_34 p.m..Pdf
Download
ORDEN INABIMA-2020-00090.PDF
ORDEN INABIMA-2020-00090.PDF
Download
CERTIFICADO DE CUOTA A COMPROMETER.PDF
CERTIFICADO DE CUOTA A COMPROMETER.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
11,000.00
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
1
1
11,000.00
DOP
Vencido
CAP.pdf