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.561975
Contract reference
HOSP RAMON DE LARA-2021-00727
Contract description:
Solicitud de servicios reparaciones y mantenimientos de puertas inoxidables.
Type of Contract
Services
Contract Start:
06/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2021 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
HOSP RAMON DE LARA-UC-CD-2021-0433
Request Title
Solicitud de servicios reparaciones y mantenimientos de puertas inoxidables
Description
Solicitud de servicios reparaciones y mantenimientos de puertas inoxidables
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de servicios reparaciones y mantenimient
Type of Contract
ServicesDominicana
Contract Value
127,739.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1201311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,254.16
0.00
19,485.75
0.00
108,254.16
127,739.91
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
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Reparación y mantenimiento de 6 puertas inoxidables
6
UD
18,042.36
18,042.36
108,254.16
0.00
18
19,485.75
0.00
108,254.16
127,739.91
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_9_2021_2_40 p.m..Pdf
Informe Final_17_9_2021_2_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/9/2021_2_48 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,739.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
127,739.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
127,739.91
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.2.8.7.06
2
127,739.91
DOP
Vencido
img001.pdf