1. General Information
|
2. Conditions
|
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.523737
Contract reference
MESCYT-2021-00040
Contract description:
DIVISIONES INTERNAS EN PAREDES/TECHOS EN SHEETROCK Y PINTADO INTERIOR
Type of Contract
Services
Contract Start:
13/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 00:00:00
((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
MESCYT-UC-CD-2021-0016
Request Title
DIVISIONES INTERNAS EN PAREDES/TECHOS EN SHEETROCK Y PINTADO INTERIOR
Description
DIVISIONES INTERNAS EN PAREDES/TECHOS EN SHEETROCK Y PINTADO INTERIOR
Business Operation
Dirección Administrativa
Reply Reference
DIVISIONES INTERNAS EN PAREDES/TECHOS EN SHEETROCK
Type of Contract
ServicesDominicana
Contract Value
107,537.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1115934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,133.09
0.00
16,403.96
0.00
107,537.04
107,537.05
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
DIVISIONES INTERNAS EN PAREDES/TECHOS EN SHEETROCK Y PINTADO INTERIOR
1
UD
107,537.04
91,133.09
91,133.09
0.00
18
16,403.96
0.00
107,537.04
107,537.05
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_04 p.m..Pdf
Download
ORDEN DE COMPRAS MESCYT2021 00040 DIVISION TRABAJO EN SHEETROCK.pdf
ORDEN DE COMPRAS MESCYT2021 00040 DIVISION TRABAJO EN SHEETROCK.pdf
Download
CUOTA DIVISIONES INTERNAS EN PAREDES TECHOS EN SHEETROCK.pdf
CUOTA DIVISIONES INTERNAS EN PAREDES TECHOS EN SHEETROCK.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
107,537.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
107,537.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DIVISIONES INTERNAS EN PAREDES/TECHOS EN SHEETROCK Y PINTADO INTERIOR
107,537.05
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0219.01.0001.1472
1
107,537.04
DOP
Vencido
CUOTA DIVISIONES INTERNAS EN PAREDES TECHOS EN SHEETROCK.pdf