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.475555
Contract reference
DGII-2020-00354
Contract description:
Cortinas para el Centro Tecnológico y la Administración Local San Francisco de Macorís
Type of Contract
Services
Contract Start:
12/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 17:00:00
((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
DGII-DAF-CM-2018-0048
Request Title
Cortinas para el Centro Tecnológico y la Administración Local San Francisco de Macorís
Description
Cortinas para el Centro Tecnológico y la Administración Local San Francisco de Macorís
Business Operation
Dpto. Ingenieria
Reply Reference
Mobilineas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
242,314.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1008114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,351.00
0.00
36,963.18
0.00
289,000.00
242,314.18
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.01
Cortinas para el Centro de Desarrollo Tecnológico
1
UD
122,000
85,429
85,429.00
0
0.00
18
15,377.22
0.00
122,000.00
100,806.22
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.01
Cortinas para la Administración Local San Francisco de Macorís
1
UD
167,000
119,922
119,922.00
0
0.00
18
21,585.96
0.00
167,000.00
141,507.96
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_12/10/2020_7_44 p.m..Pdf
Download
11321.pdf
11321.pdf
Download
ACTA.pdf
ACTA.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
EV. TEC..pdf
EV. TEC..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,314.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
242,314.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
242,314.18
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CF-CM-2020-0163
1
242,314.18
DOP
Vencido
FONDOS.pdf