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.576030
Contract reference
MIDEREC-2021-00189
Contract description:
Acondicionamiento del Depto. De Recursos Humanos en el Edificio Administrativo COJPD, Dirigido a MYPIMES.
Type of Contract
Services
Contract Start:
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2021-0074
Request Title
Acondicionamiento del Depto. De Recursos Humanos en el Edificio Administrativo COJPD, Dirigido a MYPIMES.
Description
Acondicionamiento del Depto. De Recursos Humanos en el Edificio Administrativo COJPD, Dirigido a MYPIMES.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Suplidores Sivelis, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
323,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1203923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
273,728.82
0.00
49,271.19
0.00
337,867.27
323,000.01
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
Acondicionamiento del Depto. De Recursos Humanos en el Edificio Administrativo COJPD, Dirigido a MYPIMES.
1
UD
337,867.27
273,728.82
273,728.82
0.00
18
49,271.19
0.00
337,867.27
323,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0074.pdf
Acta de Adjudicacion 0074.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/9/2021_3_41 p.m..Pdf
Download
Cuota Sivelis.pdf
Cuota Sivelis.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
323,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
323,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
189
1
323,000.01
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
323,000.01
DOP
Vencido
Cuota Sivelis.pdf