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.577553
Contract reference
CONTRALORIA-2021-00379
Contract description:
ADQUISICION E INSTALACION DE LAMINADOS DE CRISTALES Y TAPA TRIFOLD PARA EL VEHICULO DE LA INSTITUCION CON PLACA NO.: EL08279.
Type of Contract
Services
Contract Start:
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2022 09:00:00
((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
CONTRALORIA-UC-CD-2021-0202
Request Title
ADQUISICION E INSTALACION DE LAMINADOS DE CRISTALES Y TAPA TRIFOLD PARA EL VEHICULO DE LA INSTITUCION CON PLACA NO.: EL08279.
Description
ADQUISICION E INSTALACION DE LAMINADOS DE CRISTALES Y TAPA TRIFOLD PARA EL VEHICULO DE LA INSTITUCION CON PLACA NO.: EL08279.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
ADQUISICION E INSTALACION DE LAMINADOS DE CRISTALE
Type of Contract
ServicesDominicana
Contract Value
47,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Casi Esq. Churchill, Santo Domingo, D. N.
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.1246520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,830.51
0.00
7,169.49
0.00
47,000.00
47,000.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
LAMINADOS DE CRISTALES
1
UD
35,000
29,661.02
29,661.02
0.00
18
5,338.98
0.00
35,000.00
35,000.00
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
TAPA TRIFOLD
1
UD
12,000
10,169.49
10,169.49
0.00
18
1,830.51
0.00
12,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
47,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
47,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
47,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
4027
1
47,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf