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.612737
Contract reference
CNZFE-2022-00038
Contract description:
PUERTAS FLOTANTES EN CRISTAL PARA USO COMEDOR DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
07/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 18:00:00
((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
CNZFE-UC-CD-2022-0018
Request Title
PUERTAS FLOTANTES EN CRISTAL PARA USO COMEDOR DE LA INSTITUCIÓN.
Description
PUERTAS FLOTANTES EN CRISTAL PARA USO COMEDOR DE LA INSTITUCIÓN.
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
GRUPO ARQLUX, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
78,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1313119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.70
0.00
0.00
11,898.31
70,000.00
78,000.01
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
2.2.7.1.01
PUERTAS FLONTANTES PIVOTANTES
2
UD
19,000
21,215.35
42,430.70
0.00
0.00
18
7,637.53
38,000.00
50,068.23
2
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
PUERTA COMERCIAL ABISAGRADA MODELO EUROPEO P 40
1
UD
27,000
21,605
21,605.00
0.00
0.00
18
3,888.90
27,000.00
25,493.90
3
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
VINIL FROST PARA VIDRIOS
2
UD
2,500
1,033
2,066.00
0.00
0.00
18
371.88
5,000.00
2,437.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE GRUPO.Pdf
RPE GRUPO.Pdf
Download
CUOTA PARA COMPROMETER_015.pdf
CUOTA PARA COMPROMETER_015.pdf
Download
CNZFE-2022- 00038.pdf
CNZFE-2022- 00038.pdf
Download
DGI.pdf
DGI.pdf
Download
TSS.pdf
TSS.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
78,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
78,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PUERTAS FLOTANTES EN CRISTAL PARA USO COMEDOR DE LA INSTITUCIÓN.
78,000.01
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648048100256IE241
1
78,000.01
DOP
Vencido
CUOTA PARA COMPROMETER_015.pdf