1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494838
Contract reference
PRO CONSUMIDOR-2020-00190
Contract description:
Servicio de Enmarcado de Certificados
Type of Contract
Services
Contract Start:
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2020-0168
Request Title
Servicio de Enmarcado de Certificados
Description
Servicio de Enmarcado de Certificados
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Servicio de Enmarcado de Certificados_EXT
Type of Contract
ServicesDominicana
Contract Value
5,066.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1054642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,293.68
0.00
772.86
0.00
4,293.68
5,066.54
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
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.9.01
Enmarcado de certificado foamboard normal vidrio corriente , vertical , moldura cuadrada, plata, lisa, medida 14 x 8.5.
2
UD
1,322.14
1,322.14
2,644.28
0.00
18
475.97
0.00
2,644.28
3,120.25
1
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.9.01
Enmarcado de certificado foamboard normal vidrio corriente , horizontal , moldura cuadrada, plata lisa , medida 12x17.
1
UD
1,649.4
1,649.4
1,649.40
0.00
18
296.89
0.00
1,649.40
1,946.29
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_28/12/2020_8_55 p.m..Pdf
Download
CUOTA.jpg
CUOTA.jpg
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
5,066.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
5,066.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2779
Servicio de Enmarcado de Certificados
5,066.54
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16091623604265Shvm
2779
5,066.54
DOP
Vencido
CUOTA.jpg