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.649204
Contract reference
IDOPPRIL-2022-00319
Contract description:
TRABAJOS DE ILUMINARIAS E INSTALACIONES DE PLOMERIA.
Type of Contract
Services
Contract Start:
06/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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
IDOPPRIL-UC-CD-2022-0132
Request Title
TRABAJOS DE ILUMINARIAS E INSTALACIONES DE PLOMERIA.
Description
TRABAJOS DE ILUMINARIAS E INSTALACIONES DE PLOMERIA.
Business Operation
SERVICIOS GENERALES
Reply Reference
TRABAJOS DE ILUMINARIAS E INSTALACIONES DE PLOMERI
Type of Contract
ServicesDominicana
Contract Value
121,906.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1395707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,310.21
0.00
18,595.84
0.00
122,000.00
121,906.05
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
TRABAJOS DE ILUMINARIAS E INSTALACIONES DE PLOMERIA.
1
UD
122,000
103,310.21
103,310.21
0.00
18
18,595.84
0.00
122,000.00
121,906.05
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_5/8/2022_3_12 p.m..Pdf
Download
CUOTA 0132.pdf
CUOTA 0132.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
121,906.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
121,906.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRABAJOS DE ILUMINARIAS E INSTALACIONES DE PLOMERIA.
121,906.05
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0
1
121,906.05
DOP
Vencido
CUOTA 0132.pdf