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.614303
Contract reference
TSS-2022-00045
Contract description:
Reparación de Techo y Pared Centro de Capacitación TSS Naco Reparación Techo Salon de Reuniones
Type of Contract
Services
Contract Start:
18/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
TSS-DAF-CM-2022-0011
Request Title
Reparación de Techo y Pared Centro de Capacitación TSS Naco Reparación Techo Salon de Reuniones
Description
Reparación de Techo y Pared Centro de Capacitación TSS Naco y Reparación Techo Salon de Reuniones
Business Operation
Servicios Generales
Reply Reference
OFERTA CRF 0011
Type of Contract
ServicesDominicana
Contract Value
303,998.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1323412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
299,578.93
0.00
4,420.02
0.00
413,000.00
303,998.95
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
Reparación Techo y Pared Centro de Capacitación TSS Naco
1
UD
177,000
18,300
18,300.00
0.00
1,500
18
270.00
0.00
177,000.00
18,570.00
2
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
Reparación Techo Salón Reuniones 5to Piso
1
UD
236,000
281,278.93
281,278.93
0.00
23,055.65
18
4,150.02
0.00
236,000.00
285,428.95
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta 011.pdf
Acta 011.pdf
Download
Certificado de cuota CRF Construestrutura.pdf
Certificado de cuota CRF Construestrutura.pdf
Download
TSS-2022-00045 CRF Construestructura.pdf
TSS-2022-00045 CRF Construestructura.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
303,998.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
303,998.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación de Techo y Pared Centro de Capacitación TSS Naco Reparación Techo Salon de Reuniones
303,998.95
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649422113909qygYY
1
303,998.95
DOP
Vencido
Certificado de cuota CRF Construestrutura.pdf