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.613642
Contract reference
INABIMA-2022-00043
Contract description:
Contratación de Servicio de Reparacion para 2 puertas flotantes de cristal en la Sede Central de INABIMA
Type of Contract
Services
Contract Start:
11/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 13:00:00
((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
INABIMA-UC-CD-2022-0022
Request Title
Contratación de Servicio de Reparacion para 2 puertas flotantes de cristal en la Sede Central de INABIMA
Description
Contratación de Servicio de Reparacion para 2 puertas flotantes de cristal en la Sede Central de INABIMA
Business Operation
Departamento Administrativo
Reply Reference
PROGESCON, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,411.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1323105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,857.00
0.00
5,554.26
0.00
37,000.00
36,411.26
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Reparacion puerta del área administrativa, especificaciones: •Cambio de cierre •Conectores
1
UD
11,600
9,750
9,750.00
0.00
18
1,755.00
0.00
11,600.00
11,505.00
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Reparacion puerta del Salón de Conferencias especificaciones: • Cambio de cierre • Conectores • Tranzo para puerta doble vidrio transparente de 3/8, canteado y con perforaciones.
1
UD
19,500
16,107
16,107.00
0.00
18
2,899.26
0.00
19,500.00
19,006.26
3
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Mano de obra
2
UD
2,950
2,500
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
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_8/4/2022_1_34 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
INABIMA-2022-00043.pdf
INABIMA-2022-00043.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
36,411.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
36,411.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
36,411.26
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
36,411.26
DOP
Vencido
Cuota a comprometer.pdf