1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610993
Contract reference
SRSNORC-2022-00056
Contract description:
PROTECTORES DE HIERRO E INSTALACIONES DE PUERTAS PARA CPN ESTANCIA DEL YAQUE DEL SRSN II
Type of Contract
Goods
Contract Start:
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/04/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2022-0024
Request Title
PROTECTORES DE HIERRO E INSTALACIONES DE PUERTAS PARA CPN ESTANCIA DEL YAQUE DEL SRSN II
Description
PROTECTORES DE HIERRO E INSTALACIONES DE PUERTAS PARA CPN ESTANCIA DEL YAQUE DEL SRSN II
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
HIERROS PROTECTORES
Type of Contract
GoodsDominicana
Contract Value
245,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1317335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,627.12
0.00
0.00
37,372.88
250,000.00
245,000.00
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
73121504 - Servicios de f
(...)
73121504 - Servicios de fabricación de hierro o acero
2.2.9.1.01
PROTECTORES DE HIERRO E INSTALACIONES DE PUERTAS PARA CPN ESTANCIA DEL YAQUE DEL SRSN II
1
UD
250,000
207,627.12
207,627.12
0.00
0.00
18
37,372.88
250,000.00
245,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/3/2022_6_31 p.m..Pdf
Download
ADJUDICACION PROCESO CM-0024.pdf
ADJUDICACION PROCESO CM-0024.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0024.pdf
CUOTA A COMPROMETER PROCESO CM-0024.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
245,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROTECTORES DE HIERRO E INSTALACIONES DE PUERTAS PARA CPN ESTANCIA DEL YAQUE DEL SRSN II
245,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00056
2022
245,000.00
DOP
Vencido
CUOTA A COMPROMETER PROCESO CM-0024.pdf