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.629027
Contract reference
CORAAVEGA-2022-00102
Contract description:
ADQUISICION DE ROTULACION Y LAMINADO PARA CRISTALES
Type of Contract
Services
Contract Start:
07/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
CORAAVEGA-UC-CD-2022-0063
Request Title
ADQUISICION DE ROTULACION Y LAMINADO PARA CRISTALES
Description
ADQUISICION DE ROTULACION Y LAMINADO PARA CRISTALES DE OFICINA LIBRE ACCESO A LA INFORMACION Y CRISTAL DELANTERO DEL EDIFICIO ADMINISTRATIVO.
Business Operation
SERVISICIOS GENERALES
Reply Reference
COTIZACION GALL_EXT
Type of Contract
ServicesDominicana
Contract Value
19,588 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1341931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,600.00
0.00
2,988.00
0.00
19,900.00
19,588.00
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
LAMINADO Y PERFORADO DE CRISTAL 30" X 62"
1
UD
3,000
5,000
5,000.00
0.00
18
900.00
0.00
3,000.00
5,900.00
2
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
LAMINADO Y PERFORADO DE CRISTAL 36" X 98"
2
UD
5,500
4,500
9,000.00
0.00
18
1,620.00
0.00
11,000.00
10,620.00
3
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
ROTULACION Y CORTE EN FROSTED PARA CRISTAL
1
UD
5,900
2,600
2,600.00
0.00
18
468.00
0.00
5,900.00
3,068.00
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_16/5/2022_6_34 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,588.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
19,588.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
63
:CORAAVEGA-UC-CD-2022-0063
19,588.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
:CORAAVEGA-UC-CD-2022-0063
63
19,588.00
DOP
Vencido
CUOTA COMPROMISO.pdf