1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.511032
Contract reference
OISOE B&S-2020-00118
Contract description:
SERVICIO DE MONTAJE EN EL HOSPITAL SAN VICENTE DE PAUL DE SAN FRANCISCO DE MACORIS, PROV. DUARTE
Type of Contract
Services
Contract Start:
23/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2020-0061
Request Title
SERVICIO DE MONTAJE EN EL HOSPITAL SAN VICENTE DE PAUL DE SAN FRANCISCO DE MACORIS, PROV. DUARTE
Description
SERVICIO DE MONTAJE EN EL HOSPITAL SAN VICENTE DE PAUL DE SAN FRANCISCO DE MACORIS, PROV. DUARTE
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Cometci, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
142,271.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez 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.1036515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,568.80
0.00
21,702.38
0.00
147,000.00
142,271.18
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
SERVICIO DE MONTAJE EN HOSPITAL SAN VICENTE DE PAUL
1
UD
147,000
120,568.8
120,568.80
0.00
18
21,702.38
0.00
147,000.00
142,271.18
Mis observaciones:
1 PODIUM (rotulado y micrófono pedestal), 1 TARIMA 16¨X24¨ (incluir escaleras en laterales), 1 TECHO EN TRUSS 12¨X30¨( confirmar medida acorde a la tarima), 1 IMPRESIONES (falda de tarima), 20 VALLAS DE SEGURIDAD, 1 CARPA 3X3 MTS PARA PRENSA, 2 MESAS, 1 SERVICIO DE NEVERA CON BOTELLAS DE AGUA Y HIELO 10 SILLAS
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
CUOTA A COMPROMETER I.pdf
CUOTA A COMPROMETER I.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/12/2020_4_24 p.m..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
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
147,000.00
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
EG1605721495822CyOJ3
3186
147,000.00
DOP
Vencido
APROPIACION MONTAJE I.pdf