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.482565
Contract reference
DGII-2020-00407
Contract description:
Mantenimiento de pisos de mármol en el despacho del Director General (Ver partida presupuestaria)
Type of Contract
Services
Contract Start:
19/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2020-0166
Request Title
Mantenimiento de pisos de mármol en el despacho del Director General (Ver partida presupuestaria)
Description
Mantenimiento de pisos de mármol en el despacho del Director General (Ver partida presupuestaria)
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-UC-CD-2020-0166
Type of Contract
ServicesDominicana
Contract Value
65,492.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 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.1028643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,501.88
0.00
9,990.34
0.00
111,500.00
65,492.22
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
Mantenimiento de pisos de mármol en el despacho del Director General (Ver partida presupuestaria).
1
UD
111,500
55,501.88
55,501.88
0.00
18
9,990.34
0.00
111,500.00
65,492.22
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_18/11/2020_9_16 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,492.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
65,492.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
65,492.22
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-CD-2020-0031
1
65,492.22
DOP
Vencido
CUOTA A COMPROMETER.pdf