1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518176
Contract reference
INDRHI-2021-00162
Contract description:
COMPRA DE PLAFOND COMERCIAL(109 ,MTS²) INCLUYENDO SU ESTRUCTURA, PARA TRABAJOS DE REMOZAMIENTO DE LA DIRECCION DE FISCALIZACION Y REVISIÓN .
Type of Contract
Goods
Contract Start:
21/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2021 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
INDRHI-UC-CD-2021-0132
Request Title
COMPRA DE PLAFOND COMERCIAL, INCLUYENDO SU ESTRUCTURA
Description
COMPRA DE PLAFOND COMERCIAL(109 ,MTS²) INCLUYENDO SU ESTRUCTURA, PARA TRABAJOS DE REMOZAMIENTO DE LA DIRECCION DE FISCALIZACION Y REVISIÓN .
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE PLAFOND COMERCIAL(109 ,MTS²) INCLUYENDO
Type of Contract
GoodsDominicana
Contract Value
143,797.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE ALMACEN
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.1115431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,862.00
0.00
21,935.16
0.00
130,800.00
143,797.16
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
13101905 - Melamina mf
2.3.5.5.01
PLAFOND COMERCIAL( (109 ,MTS² 2X4X7MM) INCLUYENDO SU ESTRUCTURA , PARA TRABAJOS DE REMOZAMIENTO DE LA DIRECCION DE FISCALIZACION Y REVISIÓN.
109
M2
1,200
1,118
121,862.00
0.00
18
21,935.16
0.00
130,800.00
143,797.16
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_19/4/2021_8_01 p.m..Pdf
Download
CUOTA DE 134.pdf
CUOTA DE 134.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
130,800.00
DOP
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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
2021
128
1
130,800.00
DOP
Vencido
DISPONIBILIDAD DE 128.pdf