1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.553110
Contract reference
MUSEO HISTORIA NAT.-2021-00149
Contract description:
TRAMOS PARA COMPLETAR LA INSTALACION DE TRAMERIA PARA DEPOSITO HUMEDO Y SECO
Type of Contract
Goods
Contract Start:
03/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 13:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2021-0142
Request Title
TRAMOS PARA COMPLETAR LA INSTALACION DE TRAMERIA PARA DEPOSITO HUMEDO Y SECO
Description
TRAMOS PARA COMPLETAR LA INSTALACION DE TRAMERIA PARA DEPOSITO HUMEDO Y SECO
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
TRAMOS PARA COMPLETAR LA INSTALACION DE TRAMERIAPA
Type of Contract
GoodsDominicana
Contract Value
96,186.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1193814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,514.00
0.00
14,672.52
0.00
81,514.00
96,186.52
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
11101705 - Aluminio
2.3.6.3.07
TRAMOS METALICOS (BANDEJAS ) 24"X 36"
10
UD
905
905
9,050.00
0.00
18
1,629.00
0.00
9,050.00
10,679.00
2
11101705 - Aluminio
2.3.6.3.07
TRAMOS METALICOS (BANDEJAS ) 18"X34"
70
UD
710
710
49,700.00
0.00
18
8,946.00
0.00
49,700.00
58,646.00
3
11101705 - Aluminio
2.3.6.3.07
ESQUINEROS (ESCUADRAS T )
304
UD
18
18
5,472.00
0.00
18
984.96
0.00
5,472.00
6,456.96
4
11101705 - Aluminio
2.3.6.3.07
TORNILLOS 5/6" X 5/8"
616
UD
4.5
4.5
2,772.00
0.00
18
498.96
0.00
2,772.00
3,270.96
5
11101705 - Aluminio
2.3.6.3.07
ANGULARES PERFORADOS
44
UD
330
330
14,520.00
0.00
18
2,613.60
0.00
14,520.00
17,133.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/9/2021_3_48 p.m..Pdf
Download
CUOTA TRAMERIA.pdf
CUOTA TRAMERIA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,186.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
96,186.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRAMOS PARA COMPLETAR LA INSTALACION DE TRAMERIA PARA DEPOSITO HUMEDO Y SECO
96,186.52
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629904983126
1142
96,186.52
DOP
Vencido
CUOTA TRAMERIA.pdf