1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676474
Contract reference
IDAC-2022-00465
Contract description:
SUMINISTRO E INSTALACION DE ZOCALOS EN LAS OFICINAS ADMINISTRATIVAS DE PUNTA CANA
Type of Contract
Goods
Contract Start:
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-2022-0175
Request Title
SUMINISTRO E INSTALACION DE ZOCALOS EN LAS OFICINAS ADMINISTRATIVAS DE PUNTA CANA
Description
SUMINISTRO E INSTALACION DE ZOCALOS EN LAS OFICINAS ADMINISTRATIVAS DE PUNTA CANA
Business Operation
Division de Mantenimiento
Reply Reference
Zelaia Dominicana Ingeniería y Servicios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,806.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/BENIGNO DEL CASTILLO No 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.1444850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,327.60
0.00
12,478.97
0.00
84,999.60
81,806.57
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
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
120 Ml Zócalos de Vinyl crema 2400x80 x 15 MM RX021
120
UD
708.33
577.73
69,327.60
0.00
18
12,478.97
0.00
84,999.60
81,806.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.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
81,806.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.05
81,806.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE ZOCALOS EN LAS OFICINAS ADMINISTRATIVAS DE PUNTA CANA
81,806.57
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-546
1
149,795.28
DOP
Vencido
CUOTA.pdf