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.588441
Contract reference
AGN-2021-00275
Contract description:
SERVICIO DE EBANISTERÍA/CARPINTERÍA PARA LA FABRICACIÓN DE MESAS PARA EL DEPARTAMENTO DE MATERIALES ESPECIALES
Type of Contract
Services
Contract Start:
23/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 12:00:00
((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
AGN-DAF-CM-2021-0054
Request Title
SERVICIO DE EBANISTERÍA/CARPINTERÍA PARA LA FABRICACIÓN DE MESAS PARA EL DEPARTAMENTO DE MATERIALES ESPECIALES
Description
SERVICIO DE EBANISTERÍA/CARPINTERÍA PARA LA FABRICACIÓN DE MESAS PARA EL DEPARTAMENTO DE MATERIALES ESPECIALES
Business Operation
Materiales Especiales
Reply Reference
Oferta Dineba_EXT
Type of Contract
ServicesDominicana
Contract Value
230,553.66 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 14:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.1261914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,477.07
0.00
4,076.59
0.00
200,000.00
230,553.66
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
73111603 - Servicios de p
(...)
73111603 - Servicios de producción de tabla de madera dura o de fibra
2.2.9.1.01
FABRICACIÓN DE MESAS DE REVISIÓN (54X22X35 PULGADAS)
4
UD
50,000
56,619.27
226,477.07
0.00
22,647.7
18
4,076.59
0.00
200,000.00
230,553.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 - Adjudicacion.pdf
7 - Adjudicacion.pdf
Download
Orden de compra Dineba.pdf
Orden de compra Dineba.pdf
Download
COMPROMISO DINEBA.pdf
COMPROMISO DINEBA.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
230,553.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
230,553.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
230,553.66
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639594252503MB2z0
1
230,553.00
DOP
Vencido
COMPROMISO DINEBA.pdf
2022
EG1639594252503MB2z0
1
250,553.00
DOP
Vencido
COMPROMISO DINEBA.pdf