1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.491328
Contract reference
ARD-2020-00237
Contract description:
SERVICIO DE INSTALACIÓN DE ALFOMBRA EJECUTIVA
Type of Contract
Services
Contract Start:
17/12/2020 12:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2021 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
ARD-UC-CD-2020-0110
Request Title
SERVICIO DE INSTALACIÓN DE ALFOMBRA EJECUTIVA
Description
SERVICIO DE INSTALACIÓN DE ALFOMBRA EJECUTIVA
Business Operation
Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD
Reply Reference
SERVICIO DE INSTALACIÓN DE ALFOMBRA EJECUTIVA_EXT
Type of Contract
ServicesDominicana
Contract Value
158,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD.
Catalogue Items
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1
DO1.PCCNTR.1047814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,576.28
0.00
24,223.73
0.00
105,500.00
158,800.01
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
73141704 - Servicios de f
(...)
73141704 - Servicios de fabricación de tapetes o alfombras
2.2.9.1.01
SERVICIO DE INSTALACION DE ALFOMBRA EJECUTIVA 40-Y2 COLOR ROJO PARA ESCALERA, INSTALACIÓN Y RIBETEADO.
1
UD
105,500
134,576.28
134,576.28
0.00
18
24,223.73
0.00
105,500.00
158,800.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificion de fondo.pdf
Certificion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/12/2020_4_50 p.m..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
105,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
105,500.00
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
ARD-UC-CD-2020-0110
1
333,000.00
DOP
Vencido
Certificion de fondo.pdf