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.635646
Contract reference
EGESERD-2022-00015
Contract description:
SOLICITUD DE SERVICIO, SUMINISTRO E INSTALACION
Type of Contract
Services
Contract Start:
25/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-UC-CD-2022-0009
Request Title
SOLICITUD DE SERVICIO, SUMINISTRO E INSTALACION
Description
SOLICITUD DE SERVICIO, SUMINISTRO E INSTALACION
Business Operation
encargada de ingeniería
Reply Reference
SOLICITUD DE SERVICIO, SUMINISTRO E INSTALACION_EX
Type of Contract
ServicesDominicana
Contract Value
160,400.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1337229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,932.25
0.00
24,467.81
0.00
135,932.25
160,400.06
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
DESMONTE DE PUERTA COMERCIAL Y DOS VIDRIOS FIJOS
1
UD
8,900
8,900
8,900.00
0.00
18
1,602.00
0.00
8,900.00
10,502.00
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
ABRIR HUECO PARA PUERTA Y HACER MOCHETA
1
UD
11,866
11,866
11,866.00
0.00
18
2,135.88
0.00
11,866.00
14,001.88
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
SUMINISTRO E INSTALACION DE PUERTA COMERCIAL
1
UD
27,750
27,750
27,750.00
0.00
18
4,995.00
0.00
27,750.00
32,745.00
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
MURO EN CHEETOCK
18.85
M2
2,725
2,725
51,366.25
0.00
18
9,245.93
0.00
51,366.25
60,612.18
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
TECHO PLAFON PVC
20.6
M2
1,750
1,750
36,050.00
0.00
18
6,489.00
0.00
36,050.00
42,539.00
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_6/5/2022_3_47 p.m..Pdf
Download
cuota.PDF
cuota.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
160,400.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
160,400.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
160,400.06
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1352206798755upwgj
1
160,400.06
DOP
Vencido
cuota.PDF