1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.677321
Contract reference
PROCOMPETENCIA-2022-00113
Contract description:
SUMINISTRO E INSTALACIÓN DE TOPE DE FREGADERO PARA COCINA DEL SEGUNDO NIVEL DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
02/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2023 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
PROCOMPETENCIA-UC-CD-2022-0085
Request Title
SUMINISTRO E INSTALACIÓN DE TOPE DE FREGADERO PARA COCINA DEL SEGUNDO NIVEL DE PROCOMPETENCIA
Description
SUMINISTRO E INSTALACIÓN DE TOPE DE FREGADERO PARA COCINA DEL SEGUNDO NIVEL DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA ANLI DISEÑO & CONSTRUCCIONES, SRL
Type of Contract
GoodsDominicana
Contract Value
24,945.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1438908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,140.00
0.00
3,805.20
0.00
26,000.00
24,945.20
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
30161802 - Encimeras
2.6.1.1.01
Tope de fregadero de 44 pulgadas x 22 pulgadas
1
UD
13,000
10,440
10,440.00
0.00
18
1,879.20
0.00
13,000.00
12,319.20
2
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Materiales e instalación
1
UD
13,000
10,700
10,700.00
0.00
18
1,926.00
0.00
13,000.00
12,626.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2022_1_49 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,945.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
12,319.20
DOP
----
View
2.2.8.7.06
12,626.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACIÓN DE TOPE DE FREGADERO PARA COCINA DEL SEGUNDO NIVEL DE PROCOMPETENCIA
24,945.20
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666629712919oCbwG
1
24,945.20
DOP
Vencido
Link