1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492550
Contract reference
COMEDORES ECONOMICOS-2020-00705
Contract description:
CONTRATACION DE SERVICIO DE HERRERIA PARA EL COMEDOR DE VILLA OLIMPICA
Type of Contract
Services
Contract Start:
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 16:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2020-0133
Request Title
CONTRATACION DE SERVICIO DE HERRERIA PARA EL COMEDOR DE VILLA OLIMPICA
Description
CONTRATACION DE SERVICIO DE HERRERIA PARA EL COMEDOR DE VILLA OLIMPICA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIO DE HERRERIA PARA EL COMED
Type of Contract
ServicesDominicana
Contract Value
147,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1050206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,576.27
0.00
22,423.73
0.00
147,000.00
147,000.00
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
CONTRATACION DE SERVICIO DE HERRERIA PARA EL COMEDOR DE VILLA OLIMPICA
1
UD
147,000
124,576.27
124,576.27
0.00
18
22,423.73
0.00
147,000.00
147,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/12/2020_4_24 p.m..Pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
ORDEN DE COMPRA JOMIVA CONSTRUCTORA.pdf
ORDEN DE COMPRA JOMIVA CONSTRUCTORA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
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
2.2.7.1.01
147,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE HERRERIA PARA EL COMEDOR DE VILLA OLIMPICA
147,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0201020014
4388
147,000.00
DOP
Vencido
cuota compromiso.pdf