1. General Information
|
2. Conditions
|
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.650255
Contract reference
DCD-2022-00157
Contract description:
Servicio e instalación a todo costo de plomería para desagüe pluvial del SINI.
Type of Contract
Services
Contract Start:
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 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
DCD-UC-CD-2022-0119
Request Title
Servicio e instalacion a todo costo de plomería para desagüe pluvial del SINI.
Description
Servicio e instalacion a todo costo de plomería para desagüe pluvial de la Oficina del Sistema Integrado de la Información SINI.
Business Operation
Servicios Generales
Reply Reference
Servicio e instalacion a todo costo de plomería pa
Type of Contract
ServicesDominicana
Contract Value
153,999.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1379201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,508.00
0.00
23,491.44
0.00
160,000.00
153,999.44
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
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
Servicio de plomeria a todo costo para la reparación del sistemas de desagüe pluvial y el muro de contención del SINI
1
UD
160,000
130,508
130,508.00
0.00
18
23,491.44
0.00
160,000.00
153,999.44
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_15/7/2022_1_42 p.m..Pdf
Download
CUOTA 0119.pdf
CUOTA 0119.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,999.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
153,999.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
153,999.44
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCD-UC-CD-2022-0119
1
153,999.44
DOP
Vencido
CUOTA 0119.pdf