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.562989
Contract reference
GCPS-2021-00382
Contract description:
SERVICIO DE REMOZAMIENTO DE SIETE (7) SOFAS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
05/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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
GCPS-DAF-CM-2021-0042
Request Title
SERVICIO DE REMOZAMIENTO DE SIETE (7) SOFAS DE LA INSTITUCION
Description
SERVICIO DE REMOZAMIENTO DE SIETE (7) SOFAS DE LA INSTITUCION
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE REMOZAMIENTO DE SIETE (7) SOFAS DE LA
Type of Contract
ServicesDominicana
Contract Value
270,244.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1209204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,021.00
0.00
41,223.78
0.00
270,244.78
270,244.78
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
72101903 - Carpintería o
(...)
72101903 - Carpintería o chapistería de acabados
2.2.7.2.01
SERVICIO DE REMOZAMIENTO DE SIETE (7) SOFAS DE LA INSTITUCION
1
UD
270,244.78
229,021
229,021.00
0.00
18
41,223.78
0.00
270,244.78
270,244.78
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_1/10/2021_2_09 p.m..Pdf
Download
Acta de Adjudicacíon proceso 0042.pdf
Acta de Adjudicacíon proceso 0042.pdf
Download
Orden de compras 00382.pdf
Orden de compras 00382.pdf
Download
Compromiso cuota 00382.pdf
Compromiso cuota 00382.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,244.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
270,244.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
270,244.78
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633374081519gLCcA
34201
270,244.78
DOP
Vencido
Compromiso cuota 00382.pdf