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.481205
Contract reference
JAC-2020-00148
Contract description:
Confección de letrero y muros
Type of Contract
Services
Contract Start:
27/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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
JAC-UC-CD-2020-0185
Request Title
Confección de letrero y muros
Description
Confección de letrero y muros
Business Operation
Facilitacion
Reply Reference
Confección de letrero y muros
Type of Contract
ServicesDominicana
Contract Value
98,439.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.1025601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,016.74
0.00
12,423.01
0.00
99,000.00
98,439.75
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
55121727 - Letreros
2.3.9.9.01
LETRERO EN ACRILICO AZUL TROQUEADO Y ARMADO ENCAJADO EN ALUMINIO LOQUEADO
1
UD
41,000
39,781.62
39,781.62
0.00
18
7,160.69
0.00
41,000.00
46,942.31
2
55121727 - Letreros
2.3.9.9.01
LETRA CORTES DE SISTEMA LASER Y BORDES BRILLADOS A FUEGO A COLOCAR EN LA PARES
2
UD
9,000
7,117.56
14,235.12
0.00
18
2,562.32
0.00
18,000.00
16,797.44
3
72102504 - Construcción d
(...)
72102504 - Construcción de muros de contención
2.7.1.3.01
MURO CIEGO EN SHEETOK DOBLE CARA TERMINACIÓN REFORZADA PARA LETRERO
1
UD
19,000
15,000
15,000.00
0.00
18
2,700.00
0.00
19,000.00
17,700.00
4
70101503 - Instalaciones
(...)
70101503 - Instalaciones pesqueras en tierra
2.7.2.5.01
INSTALACIÓN
1
UD
12,000
10,000
10,000.00
0.00
0.00
0.00
12,000.00
10,000.00
5
72102504 - Construcción d
(...)
72102504 - Construcción de muros de contención
2.7.1.3.01
TRANSPORTE
1
UD
9,000
7,000
7,000.00
0.00
0.00
0.00
9,000.00
7,000.00
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_13/11/2020_12_13 p.m..Pdf
Download
Escaneo0021.pdf
Escaneo0021.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
98,439.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
63,739.75
DOP
----
View
2.7.1.3.01
24,700.00
DOP
----
View
2.7.2.5.01
10,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
98,439.75
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
JAC-UC-CD-2020-0185
1
98,439.75
DOP
Vencido
Escaneo0021.pdf