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.654117
Contract reference
INDOTEL-2022-00286
Contract description:
Servicio de cambio de 2 escalones en granito natural gris, medida 1.34 mts.2 de la escalera interior del Centro Indotel.
Type of Contract
Services
Contract Start:
23/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2022 10:00:00
((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
INDOTEL-UC-CD-2022-0223
Request Title
Servicio de cambio de 2 escalones en granito natural gris, medida 1.34 mts.2 de la escalera interior del Centro Indotel
Description
Servicio de cambio de 2 escalones en granito natural gris, medida 1.34 mts.2 de la escalera interior del Centro Indotel
Business Operation
Centro Indotel
Reply Reference
Servicio de cambio de 2 escalones en granito natur
Type of Contract
ServicesDominicana
Contract Value
16,980.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Indotel, calle Isabel La Católica, Zona Colonial
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,390.00
0.00
2,590.20
0.00
20,000.00
16,980.20
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
72102503 - Instalación de
(...)
72102503 - Instalación de mármol, piedra o azulejos
2.7.1.2.01
Servicio de cambio de 2 escalones en granito natural gris, medida 1.34 mts.2 de la escalera interior del Centro Indotel.
1
UD
20,000
14,390
14,390.00
0.00
18
2,590.20
0.00
20,000.00
16,980.20
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_8/7/2022_4_34 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,980.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
16,980.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A credito
16,980.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-384
1
16,980.20
DOP
Vencido
Cuota comprometer.pdf