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.677383
Contract reference
DGCINE-2022-00097
Contract description:
Servicio de instalación de laminado para las puertas de la Cinemateca Dominicana.
Type of Contract
Services
Contract Start:
02/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 18:00:00
((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
DGCINE-UC-CD-2022-0043
Request Title
Servicio de instalación de laminado para las puertas de la Cinemateca Dominicana.
Description
Servicio de instalación de laminado para las puertas de la Cinemateca Dominicana.
Business Operation
Cinemateca Dominicana
Reply Reference
DGCINE-UC-CD-2022-0043
Type of Contract
ServicesDominicana
Contract Value
22,000 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
02/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1453329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,644.07
0.00
3,355.93
0.00
34,000.00
22,000.00
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
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
Servicio de instalación de laminado en vinilo esmerilado, frosted o papel sandblasting para las siguientes puertas.
1
UD
34,000
18,644.07
18,644.07
0.00
18
3,355.93
0.00
34,000.00
22,000.00
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_1/11/2022_6_54 p.m..Pdf
Download
EG1667327804210BH9S2.pdf
EG1667327804210BH9S2.pdf
Download
ORDEN DE COMPRA GENIUS PRINT.pdf
ORDEN DE COMPRA GENIUS PRINT.pdf
Download
Acta adj. Genius Print.pdf
Acta adj. Genius Print.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
22,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
22,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de instalación de laminado para las puertas de la Cinemateca Dominicana.
22,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667327804210BH9S2
1
22,000.00
DOP
Vencido
Link