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.665760
Contract reference
MESCYT-2022-00255
Contract description:
SUMINISTRO E INSTALACION DE PUERTA FLOTANTE DE VIDRIO
Type of Contract
Services
Contract Start:
28/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0128
Request Title
SUMINISTRO E INSTALACION DE PUERTA FLOTANTE DE VIDRIO
Description
SUMINISTRO E INSTALACION DE PUERTA FLOTANTE DE VIDRIO
Business Operation
Dirección Administrativa
Reply Reference
SUMINISTRO E INSTALACION DE PUERTA FLOTANTE DE VID
Type of Contract
ServicesDominicana
Contract Value
36,755.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1391201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,148.68
0.00
5,606.76
0.00
31,148.68
36,755.44
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
73121610 - Servicios de h
(...)
73121610 - Servicios de herrería
2.2.8.7.06
Suministro de puerta flotante de vidrio en dirección de comunicación (MESC
1
UD
20,892.36
20,892.36
20,892.36
0.00
18
3,760.62
0.00
20,892.36
24,652.98
2
73121610 - Servicios de h
(...)
73121610 - Servicios de herrería
2.2.8.7.06
Llavin de centro
1
UD
4,256.32
4,256.32
4,256.32
0.00
18
766.14
0.00
4,256.32
5,022.46
3
73121610 - Servicios de h
(...)
73121610 - Servicios de herrería
2.2.8.7.06
Tiradores
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
4
73121610 - Servicios de h
(...)
73121610 - Servicios de herrería
2.2.8.7.06
Mano de obra de instalación
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
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_2/8/2022_2_38 a.m..Pdf
Download
CUOTA DOS MAS 2.pdf
CUOTA DOS MAS 2.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
36,755.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
36,755.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE PUERTA FLOTANTE DE VIDRIO
36,755.44
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659556307136Gn1hM
1
36,755.44
DOP
Vencido
CUOTA DOS MAS 2.pdf