1. General Information
|
2. Conditions
|
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.492351
Contract reference
IDAC-2020-00221
Contract description:
Adquisicion e instalacion de puertas polimetalicas, para ser instaladas en el area del nuevo almacen de la Benigno del Castillo, solicitado por el Encargado de Servicios Generales. (SG/96/20).
Type of Contract
Goods
Contract Start:
22/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
IDAC-UC-CD-2020-0097
Request Title
Adquisicion de Puertas Polimetalicas
Description
Adquisicion e instalacion de puertas polimetalicas, para ser instaladas en el area del nuevo almacen de la Benigno del Castillo, solicitado por el Encargado de Servicios Generales. (SG/96/20).
Business Operation
Administrativo del Departamento de los Servicios Generales
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
17,015.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1045319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,420.00
0.00
2,595.60
0.00
15,500.00
17,015.60
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
Puerta de Polimetalica 76,77x210, instalacion incluida
1
UD
7,750
7,210
7,210.00
0.00
18
1,297.80
0.00
7,750.00
8,507.80
2
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
Puerta de Polimetalica 77,78x198, instalacion incluida
1
UD
7,750
7,210
7,210.00
0.00
18
1,297.80
0.00
7,750.00
8,507.80
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_15/12/2020_7_05 p.m..Pdf
Download
Orden IDAC 2020 00221.pdf
Orden IDAC 2020 00221.pdf
Download
Adjudicacion 0097.pdf
Adjudicacion 0097.pdf
Download
Cuota a Comprometer 292 2020.pdf
Cuota a Comprometer 292 2020.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
15,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
15,500.00
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
292
1
15,500.00
DOP
Vencido
APROPIACION 292 2020.pdf