1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.625220
Contract reference
PASAPORTES-2022-00057
Contract description:
ADQUISICIÓN E INSTALACIÓN DE PASAMANOS PARA USO DE LAS OFICINAS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Type of Contract
Services
Contract Start:
25/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2022-0023
Request Title
ADQUISICIÓN E INSTALACION DE PASAMANOS PARA USO DE LAS OFICINAS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Description
ADQUISICIÓN E INSTALACION DE PASAMANOS PARA USO DE LAS OFICINAS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
Depto de Servicios Generales
Reply Reference
Oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
938,221.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
795,103.00
0.00
143,118.54
0.00
1,100,000.00
938,221.54
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
30191601 - Barandas
2.6.9.6.01
Adquisición e instalación de pasamanos en las escaleras de la DGP y desmonte delos pasamanos existentes.
1
UD
1,100,000
795,103
795,103.00
0.00
18
143,118.54
0.00
1,100,000.00
938,221.54
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_25/5/2022_12_56 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Oden de servicio.pdf
Oden de servicio.pdf
Download
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.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
938,221.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
938,221.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Completo
938,221.54
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652794123192991xn
1
938,221.54
DOP
Vencido
Cuota.pdf