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.571042
Contract reference
INAIPI-2021-00157
Contract description:
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA ALUMINIO PARA EL CENTRO DEL 5 DE ABRIL GUANDULERA
Type of Contract
Services
Contract Start:
08/11/2021 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
Rescindido
Fecha Rescindido
21/03/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2021-0047
Request Title
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA ALUMINIO PARA EL CENTRO DEL 5 DE ABRIL GUANDULERA
Description
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA ALUMINIO PARA EL CENTRO DEL 5 DE ABRIL GUANDULERA
Business Operation
Direccion de operaciones
Reply Reference
INVERSIONES ASOMO_EXT
Type of Contract
ServicesDominicana
Contract Value
11,977 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2021 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.nicolas de bari #61 OZAMA O METROPOLITANA 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.1210911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,150.00
0.00
1,827.00
0.00
11,977.00
11,977.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA DE ALUMINIO BLANCO DE 31¨ X 14 1/4
1
UD
2,065
1,750
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
2
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA DE ALUMINIO BLANCO DE 46 1/2¨ X 14 1/4
1
UD
2,065
1,750
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
3
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA DE ALUMINIO BLANCO DE 45 1/4¨ X 32 3/4
1
UD
4,543
3,850
3,850.00
0.00
18
693.00
0.00
4,543.00
4,543.00
4
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
CAMBIO DE CRISTAL FIJO ESPESOR DE 3/16¨ POR 29 1/2 X 62¨
1
UD
3,304
2,800
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
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_5/10/2021_5_08 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
11,977.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
7,434.00
DOP
----
View
2.2.7.1.01
4,543.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO E INSTALACION DE VENTANAS SALOMONICA ALUMINIO PARA EL CENTRO DEL 5 DE ABRIL GUANDULERA
11,977.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634574264341CFSBT
1
11,977.00
DOP
Vencido
Cuota a Comprometer.pdf