1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628006
Contract reference
DNCD-2022-00054
Contract description:
SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS ROLLER TIPO ZEBRA PREMIUM, COLOR CREMA, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Services
Contract Start:
03/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2022 17:00:00
((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
DNCD-DAF-CM-2022-0019
Request Title
SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS ROLLER TIPO ZEBRA PREMIUM, COLOR CREMA, DIRIGIDO A MIPYMES MUJER.
Description
SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS ROLLER TIPO ZEBRA PREMIUM, COLOR CREMA, DIRIGIDO A MIPYMES MUJER.
Business Operation
PROTOCOLO, DNCD.
Reply Reference
DNCD-DAF-CM-2022-0019 (OFERTA SERVIAGIL YISZEBEL S
Type of Contract
ServicesDominicana
Contract Value
190,914.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1343930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,792.00
0.00
29,122.56
0.00
220,000.00
190,914.56
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
52131501 - Cortinas
2.3.2.2.01
Servicio Confesión de once (11) Cortinas
1
UD
220,000
161,792
161,792.00
0.00
18
29,122.56
0.00
220,000.00
190,914.56
Comentarios proveedor:
04- Cortinas Zebra Premium 78x95, 02- Cortinas Zebra Premium 83x59, 02- Cortinas Zebra Premium 103x53, 02- Cortinas Zebra Premium 107x54 y 01- Cortina Zebra Premium 115x55.
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_18/5/2022_5_22 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,914.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
190,914.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS ROLLER TIPO ZEBRA PREMIUM, COLOR CREMA
190,914.56
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DNCD-2022-00054
2022
190,914.56
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf