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.556691
Contract reference
MMUJER-2021-00580
Contract description:
Servicio de instalación de sheetrock y mdf en la Casa de Acogida Modelo IX.
Type of Contract
Services
Contract Start:
16/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2021-0435
Request Title
Servicio de instalación de sheetrock y mdf en la Casa de Acogida Modelo IX.
Description
Servicio de instalación de sheetrock y mdf en la Casa de Acogida Modelo IX.
Business Operation
casa de Acogida
Reply Reference
Ricafé, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
118,722.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
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.1200811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,612.50
0.00
18,110.25
0.00
118,722.75
118,722.75
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
Servicio de instalación de sheetrock y mdf que incluye: 15.14 mts2 cubículo oficinas, 26.8 ml Lintel huecos lineales, 1.68 mts2 huecos sheetrock,9.65 ml huecos puertas habitacionales doble estructura,12.96 mdf tramaría para closet acti bacterial, material reforzado con closet.
1
UD
118,722.75
100,612.5
100,612.50
0.00
18
18,110.25
0.00
118,722.75
118,722.75
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 Servicio_16/9/2021_3_04 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Orden de servicio.pdf
Orden de servicio.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
118,722.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
118,722.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
118,722.75
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
383
383
118,722.75
DOP
Vencido
Cuota.pdf