1. General Information
|
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.690926
Contract reference
IDAC-2022-00463
Contract description:
CONTRATACION DE EMPRESA PARA RECTIFICACION DE PLAFONES 2"X2" DE LOS PASILLOS BLOQUE A
Type of Contract
Services
Contract Start:
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2023 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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2022-0190
Request Title
CONTRATACION DE EMPRESA PARA RECTIFICACION DE PLAFONES 2"X2" DE LOS PASILLOS BLOQUE A
Description
CONTRATACION DE EMPRESA PARA RECTIFICACION DE PLAFONES 2"X2" DE LOS PASILLOS BLOQUE A
Business Operation
Departamento de Servicios Generales
Reply Reference
zelaia_EXT
Type of Contract
ServicesDominicana
Contract Value
122,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1445138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,798.35
0.00
30,201.65
0.00
122,000.00
122,000.00
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
RECTIFICACION DE PLAFONES 2"X2" DE LOS PASILLOS BLOQUE A
1
UD
122,000
91,798.35
91,798.35
0.00
32.9
30,201.65
0.00
122,000.00
122,000.00
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_20/10/2022_4_30 p.m..Pdf
Download
Disp Pres Exp 688-2022.pdf
Disp Pres Exp 688-2022.pdf
Download
Orden Zelaia 00463 plafones.pdf
Orden Zelaia 00463 plafones.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
122,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
plafones
122,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
122,000.00
DOP
Vencido
Disp Pres Exp 688-2022.pdf