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.492548
Contract reference
DEPRIDAM-2020-00555
Contract description:
SUMINISTRO E INSTALACIÓN DE LAMINADOS DE CRISTALES EN DIFERENTES ÁREAS BLOQUE D
Type of Contract
Goods
Contract Start:
21/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/12/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2020-0391
Request Title
REQ. 9819. SUMINISTRO E INSTALACIÓN DE LAMINADOS DE CRISTALES EN DIFERENTES ÁREAS BLOQUE D
Description
REQ. 9819. SUMINISTRO E INSTALACIÓN DE LAMINADOS DE CRISTALES EN DIFERENTES ÁREAS BLOQUE D
Business Operation
DIVISION SERVICIOS GENERALES
Reply Reference
OFERTA ECONÓMICA BLANCO & PRIETO_EXT
Type of Contract
GoodsDominicana
Contract Value
16,048 Dominican Pesos
Conditions
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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
23/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.1050638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,600.00
0.00
2,448.00
0.00
16,700.00
16,048.00
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
30151802 - Recubrimiento
2.6.9.6.01
Laminado 32 x 43´´
1
UD
1,475
1,250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
2
30151802 - Recubrimiento
2.6.9.6.01
Laminado 20 x 43´´
1
UD
1,121
950
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
3
30151802 - Recubrimiento
2.6.9.6.01
Laminado 27 x 43´´
2
UD
1,121
950
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
4
30151802 - Recubrimiento
2.6.9.6.01
Laminado 34 x 43´´
2
UD
1,593
1,350
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
5
30151802 - Recubrimiento
2.6.9.6.01
Laminado 22 x 68.25´´
1
UD
1,593
1,350
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
6
30151802 - Recubrimiento
2.6.9.6.01
Laminado de cristales
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
7
30151802 - Recubrimiento
2.6.9.6.01
Laminado 24´´ x 63´´ puerta principal
1
UD
2,363
1,450
1,450.00
0.00
18
261.00
0.00
2,363.00
1,711.00
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
Contract Technical Document Mappings
Orden de Compras_21/12/2020_7_01 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
16,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
16,700.00
DOP
----
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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
DEPRIDAM-UC-CD-2020-0391
2020
16,700.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf