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.652531
Contract reference
DIGEV-2022-00227
Contract description:
SERVICIO DE INSTALACION DE LONAS Y SHITROOCK
Type of Contract
Services
Contract Start:
19/08/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 23:00:00
((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
DIGEV-DAF-CM-2022-0104
Request Title
SERVICIO INSTALACION DE LONAS ASFALTICAS Y DE SHEETROCK
Description
SERVICIO INSTALACION DE LONAS ASFALTICAS EN LOS BAÑOS DE LOS ESTUDIANTES DE LA ESCUELA VOCACIONAL SANTO DOMINGO ESTE E INSTALACION DE SHEETROCK EN EL LOBBY DE LA DIGEV.
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
KIVOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
234,973.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1381126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,130.00
0.00
35,843.40
0.00
235,162.20
234,973.40
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
SERVICIO DE LIMPIEZA E INSTALACION DE LONAS ASFALTICAS 1X10 MTS
80
M2
1,557.6
1,318
105,440.00
0.00
18
18,979.20
0.00
124,608.00
124,419.20
Comentarios proveedor:
GRANULADA GRIS ELASTRO-LAND FP ROLLOS
1
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
SERVICIO DE DESMONTE DE PLAFONES Y RIELES DE SOPORTE DE PLAFONES EXISTENTES E INSTALACION DE PLAFLONES
54
M2
1,221.3
1,035
55,890.00
0.00
18
10,060.20
0.00
65,950.20
65,950.20
Comentarios proveedor:
2X2
1
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
SERVICIO DE INSTALACION DE SHEETROCK
24
M2
1,858.5
1,575
37,800.00
0.00
18
6,804.00
0.00
44,604.00
44,604.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/7/2022_2_59 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA 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
234,973.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
234,973.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO
234,973.40
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
234,973.40
DOP
Vencido
APROPIACION.pdf