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.683583
Contract reference
CEIZTUR-2022-00270
Contract description:
Contratación de Servicio Acondicionamiento para la Oficina UAI de la CGR del CEIZTUR
Type of Contract
Services
Contract Start:
17/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2023 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
CEIZTUR-UC-CD-2022-0146
Request Title
Contratación de Servicio Acondicionamiento para la Oficina UAI de la CGR del CEIZTUR
Description
Contratación de Servicio Acondicionamiento para la Oficina UAI de la CGR del CEIZTUR
Business Operation
Departamento Administrativo
Reply Reference
Oferta Corniyeso _EXT
Type of Contract
ServicesDominicana
Contract Value
96,222.43 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1464228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,544.43
0.00
14,678.00
0.00
96,222.43
96,222.43
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
72101902 - Enyesado o pir
(...)
72101902 - Enyesado o pirca
2.2.7.1.01
Contratacion de Servicio Acondiconamiento para la Oficina UAI de la CGR en el CEIZTUR
1
UD
96,222.43
81,544.43
81,544.43
0.00
18
14,678.00
0.00
96,222.43
96,222.43
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/11/2022_6_26 p.m..Pdf
Download
Orden de compra Corniyeso firmada.pdf
Orden de compra Corniyeso firmada.pdf
Download
Cuota a Comprometer Corniyeso.pdf
Cuota a Comprometer Corniyeso.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
96,222.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
96,222.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
96,222.43
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668709689526jzzqw
1
96,222.43
DOP
Vencido
Link