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.622541
Contract reference
DGAP-2022-00292
Contract description:
Reparación Puerta y Mobiliario en Madera Restaurant Club DGA
Type of Contract
Services
Contract Start:
27/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2022 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
DGAP-DAF-CM-2022-0053
Request Title
Reparación Puerta y Mobiliario en Madera Restaurant Club DGA
Description
Reparación Puerta y Mobiliario en Madera Restaurant Club DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Reparación Puerta y Mobiliario en Madera Restauran
Type of Contract
ServicesDominicana
Contract Value
582,448 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no.D/IYM-1016-2021 D/F 29/11/2021 Cot. en formulario no. 33 D/F 04/04/2022 Crédito Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.1337422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
493,600.00
0.00
88,848.00
0.00
602,980.00
582,448.00
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
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
Pintura para puerta de vaiven area cocina tamaño 0.80*0.40, incluye ajuste , rapillado, y mano de obra
1
UD
7,080
8,600
8,600.00
0.00
18
1,548.00
0.00
7,080.00
10,148.00
2
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
Pintura para comedor en caoba de ocho sillas incluye rapillado y ajuste
40
UD
12,980
10,900
436,000.00
0.00
18
78,480.00
0.00
519,200.00
514,480.00
3
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
Pintura en caoba para 12 sillas incluye rapillado y ajuste
5
UD
15,340
9,800
49,000.00
0.00
18
8,820.00
0.00
76,700.00
57,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0053.pdf
Acta de adjudicacion 0053.pdf
Download
Ccc-0053.pdf
Ccc-0053.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/5/2022_3_05 p.m..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
582,448.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
582,448.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Reparación Puerta y Mobiliario en Madera Restaurant Club DGA
582,448.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SEP-2022-0203
1
582,448.00
DOP
Vencido
Ccc-0053.pdf