ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.493524
Contract reference	GOBEJPD-2020-00006
Contract description:	SERVICIO DE REPARACION DE TOLDO DEL 1ER NIVEL DE LA GOBERNACIÓN EDIFICIO GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract	Services
Contract Start:	23/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	GOBEJPD-DAF-CM-2020-0003
Request Title	ADQUISICIÓN DE SERVICIO DE REPARACION DE TOLDO
Description	servicios de reparacion de toldo en acero Inoxidable del 1er nivel de las Oficinas Gubernamentales Juan Pablo Duarte
Business Operation	Departamento de servicios generales
Reply Reference	ADQUISICIÓN DE SERVICIO DE REPARACION DE TOLDO
Type of Contract	ServicesDominicana
Contract Value	168,796.43 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1052461 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
143,047.82	0.00	25,748.61	0.00	172,044.00	168,796.43

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

72101601 - Instalación o (...)

2.2.7.1.04

desmonte de toldo existente

17,700

14,716.85

0.00

2,649.03

0.00

17,700.00

17,365.88

72101601 - Instalación o (...)

2.2.7.1.04

reparacion de tola galvanizada

47,200

39,244.95

0.00

7,064.09

0.00

47,200.00

46,309.04

72101601 - Instalación o (...)

2.2.7.1.04

reparacion de tubo existente galvanizados 2x2

23,600

19,622.47

0.00

3,532.04

0.00

23,600.00

23,154.51

72101601 - Instalación o (...)

2.2.7.1.04

reparacion de angulares

14,160

11,773.48

0.00

2,119.23

0.00

14,160.00

13,892.71

72101601 - Instalación o (...)

2.2.7.1.04

soldadura F44 inoxidable

28,084

23,350.74

0.00

4,203.13

0.00

28,084.00

27,553.87

72101601 - Instalación o (...)

2.2.7.1.04

reempazo de pernos TH 3/8

14,160

11,773.48

0.00

2,119.23

0.00

14,160.00

13,892.71

72101601 - Instalación o (...)

2.2.7.1.04

transporte

8,260

6,867.87

0.00

1,236.22

0.00

8,260.00

8,104.09

72101601 - Instalación o (...)

2.2.7.1.04

instalacion

18,880

15,697.98

0.00

2,825.64

0.00

18,880.00

18,523.62

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
adjudicacion toldo.pdf	adjudicacion toldo.pdf	Download
comprometer toldo.pdf	comprometer toldo.pdf	Download
Contract Technical Document Mappings	Orden de Compras_23/12/2020_7_16 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

172,044.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.1.04	172,044.00 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	EG1607017843012Of3wU	1	172,044.00 DOP	Vencido	apropiacion toldo.pdf