1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659317
Contract reference
ONE-2022-00373
Contract description:
SUMINISTRO E INSTALACION DE MALLA CICLONICA PARA EL CENTRO LOGISTICO DEL XCNPV-2022
Type of Contract
Goods
Contract Start:
08/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 16:00:00
((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
ONE-UC-CD-2022-0137
Request Title
SUMINISTRO E INSTALACION DE MALLA CICLONICA PARA EL CENTRO LOGISTICO DEL XCNPV-2022
Description
SUMINISTRO E INSTALACION DE MALLA CICLONICA PARA EL CENTRO LOGISTICO DEL XCNPV-2022
Business Operation
DIRECCIÓN DE CENSOS
Reply Reference
Construvil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,978.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL DEPARTAMENTO DE CENSOS PARA SER INSTALADAS EN EL CENTRO LOGÍSTICO DEL XCNPV-2022, UBICADO EN EL KM 9 ½ DE LA AUTOPISTA DUARTE.
Catalogue Items
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1
DO1.PCCNTR.1414607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,304.59
0.00
2,543.48
14,130.46
160,000.00
157,978.53
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
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.04
SUMINISTRO E INSTALACION DE MALLA CICLONICA CALIBRE NO. 9
1
UD
160,000
141,304.59
141,304.59
0.00
14,130.46
18
2,543.48
10
14,130.46
160,000.00
157,978.53
Mis observaciones:
*VER DETALLES EN FICHA TECNICA
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 Compras_7/9/2022_3_47 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13687
Budget Total Value
157,978.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
157,978.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO E INSTALACION DE MALLA CICLONICA PARA EL CENTRO LOGISTICO DEL XCNPV-2022
157,978.53
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662565293481SRcPF
1
157,978.53
DOP
Vencido
Link