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.625689
Contract reference
Hosp Marcelino Velez-2022-00130
Contract description:
SERVICIO INSTALACION DE BARRA DE SEGURIDAD Y MATERIALES VARIOS
Type of Contract
Services
Contract Start:
26/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2022-0039
Request Title
SERVICIO INSTALACION DE BARRA DE SEGURIDAD Y MATERIALES VARIOS
Description
SERVICIO INSTALACION DE BARRA DE SEGURIDAD Y MATERIALES VARIOS
Business Operation
DPTO.SEGURIDAD Y MONITOREO
Reply Reference
COTIZACION KELNET COMPUTER_EXT
Type of Contract
ServicesDominicana
Contract Value
283,672 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1316627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,400.00
0.00
43,272.00
0.00
240,400.00
283,672.00
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
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
BRAZO BARRERA ROGER BIONK JUNTA CON ARTICULACION 90" PLAGIL 36 V DC BIONK BRUSHLESS BARRIER
2
UD
97,520
97,520
195,040.00
0.00
18
35,107.20
0.00
195,040.00
230,147.20
1
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
SERVICIO Y ASISTENCIA TECNICA INSTALACION Y CONFIGURACION
2
UD
17,820
17,820
35,640.00
0.00
18
6,415.20
0.00
35,640.00
42,055.20
1
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
KIT DE MATERIALES FERRETEROS
1
UD
9,720
9,720
9,720.00
0.00
18
1,749.60
0.00
9,720.00
11,469.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/3/2022_6_27 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2022-0039.pdf
ACTA DE ADJUDICACION DAF-CM-2022-0039.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,672.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
241,616.80
DOP
----
View
2.2.7.2.08
42,055.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
283,672.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20225180010004816
1
283,672.00
DOP
Vencido
CUOTA A COMPROMETER.pdf