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.470601
Contract reference
PROCOMPETENCIA-2020-00054
Contract description:
REPARACIONES MENORES DE PUERTAS Y VENTAS DE LA SEDE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
11/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2020 16:00:00
((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
PROCOMPETENCIA-UC-CD-2020-0045
Request Title
REPARACIONES MENORES DE PUERTAS Y VENTAS DE LA SEDE PROCOMPETENCIA
Description
REPARACIONES MENORES DE PUERTAS Y VENTAS DE LA SEDE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA MOBILINEAS_EXT
Type of Contract
ServicesDominicana
Contract Value
29,437.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.992421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,947.00
0.00
4,490.46
0.00
30,000.00
29,437.46
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
Cierre de puerta flotante, área de Seguridad
1
UD
11,500
9,350
9,350.00
0.00
18
1,683.00
0.00
11,500.00
11,033.00
2
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.6.9.6.01
Inserto para cierre de piso, área de Seguridad
1
UD
1,000
750
750.00
0.00
18
135.00
0.00
1,000.00
885.00
3
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Cambio de cristal venta corrediza en perfilaría de aluminio, área Adm y Financiero
1
UD
4,500
3,808
3,808.00
0.00
18
685.44
0.00
4,500.00
4,493.44
4
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Desinstalación, instalación y ajuste de puerta, área de Recepcion
2
UD
4,000
3,250
6,500.00
0.00
18
1,170.00
0.00
8,000.00
7,670.00
5
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Cambio de cristal de puerta del pasillo, área de Comedor
1
UD
5,000
4,539
4,539.00
0.00
18
817.02
0.00
5,000.00
5,356.02
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/9/2020_7_33 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.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
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
25,500.00
DOP
----
View
2.3.6.2.01
4,500.00
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
1194
1
30,000.00
DOP
Vencido
CERTIFICACION.pdf