1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.589014
Contract reference
AGRICULTURA-2021-00713
Contract description:
CONTRATACION DE PULIDO DE PISOS
Type of Contract
Services
Contract Start:
23/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2022 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0313
Request Title
CONTRATACION DE PULIDO DE PISOS
Description
CONTRATACION DE PULIDO DE PISOS PARA SER UTILIZADO EN LA DIRECCION EJECUTIVA DE LA COMISION DE FOMENTO A LA TECNIFICACION DEL SISTEMA NACIONAL DE RIEGO.
Business Operation
DIRECCION DE TECNIFICACION NACIONAL DE RIEGO
Reply Reference
OFERTA CONSTRUCTORA RAMIRPI_EXT
Type of Contract
ServicesDominicana
Contract Value
114,052.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA 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.1257166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,654.75
0.00
17,397.86
0.00
114,052.79
114,052.61
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
PULIDO DE PISOS
256.63
M2
383.5
325
83,404.75
0.00
18
15,012.86
0.00
98,417.60
98,417.61
2
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
MOSAICO
4.3
M2
2,950
2,500
10,750.00
0.00
18
1,935.00
0.00
12,685.00
12,685.00
3
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
LIMPIEZA
1
UD
2,950.19
2,500
2,500.00
0.00
18
450.00
0.00
2,950.19
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20211214_015.pdf
20211214_015.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/12/2021_7_13 p.m..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
114,052.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
114,052.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE PULIDO DE PISOS
114,052.61
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
8158
1
114,052.61
DOP
Vencido
20211214_015.pdf
2022
2022
1
114,052.61
DOP
Vencido
20211214_015.pdf