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.563780
Contract reference
DIRECCION G. MINERIA-2021-00150
Contract description:
Solicitud de Desinstalación e Instalación de Ventanas Correderas
Type of Contract
Goods
Contract Start:
12/10/2021 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/10/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIRECCION G. MINERIA-DAF-CM-2021-0022
Request Title
Solicitud de Desinstalación e Instalación de Ventanas Correderas
Description
Solicitud de Desinstalación e Instalación de Ventanas Correderas
Business Operation
Dpto. Administrativo
Reply Reference
Oferta técnica y Económica GRUPO DESA SRL/ DIRECCI
Type of Contract
GoodsDominicana
Contract Value
231,162 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2021 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1211825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,900.00
0.00
35,262.00
0.00
238,300.00
231,162.00
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
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.6.9.6.01
Desintalacion e Instalacion de Ventanas Correderas (36x60)
33
UD
5,500
4,500
148,500.00
0.00
18
26,730.00
0.00
181,500.00
175,230.00
1
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.6.9.6.01
Desintalacion e Instalacion de Ventanas Correderas (257x60) 6 hojas )
1
UD
38,300
32,100
32,100.00
0.00
18
5,778.00
0.00
38,300.00
37,878.00
1
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.6.9.6.01
Desintalacion e Instalacion de Ventanas Correderas (127x60) 2hojas )
1
UD
18,500
15,300
15,300.00
0.00
18
2,754.00
0.00
18,500.00
18,054.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota ventanas correderas.pdf
cuota ventanas correderas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/10/2021_2_12 p.m..Pdf
Download
carta de apertura ventanas correderas.pdf
carta de apertura ventanas correderas.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
281,975.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
281,975.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
281,975.75
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1178
1
281,975.75
DOP
Vencido
orden de compra ventanas ..pdf