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.658950
Contract reference
EGESERD-2022-00038
Contract description:
solicitud de servicio, suministro e instalación de plafón y panel led empotrable
Type of Contract
Services
Contract Start:
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
EGESERD-DAF-CM-2022-0011
Request Title
solicitud de servicio, suministro e instalación de plafón y panel led empotrable
Description
solicitud de servicio, suministro e instalación de plafón y panel led empotrable
Business Operation
encargada de ingeniería
Reply Reference
solicitud de servicio, suministro e instalación de
Type of Contract
ServicesDominicana
Contract Value
198,712 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1387529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,400.00
0.00
30,312.00
0.00
168,400.00
198,712.00
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
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.9.1.01
solicitud de servicio, suministro e instalación de plafón y panel led empotrable
1
UD
168,400
168,400
168,400.00
0.00
18
30,312.00
0.00
168,400.00
198,712.00
Mis observaciones:
64 metros cuadrado de plafón pvc 2 x2 6 paneles led empotrable cuadrado 2x2
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_28/7/2022_5_18 p.m..Pdf
Download
cuota.PDF
cuota.PDF
Download
cuota.PDF
cuota.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
198,712.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
198,712.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
198,712.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg165904338947705i3q
1
198,712.00
DOP
Vencido
cuota.PDF