1. General Information
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2. Conditions
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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.695693
Contract reference
MESCYT-2022-00488
Contract description:
SUMINISTRO E INSTALACION DE TOLDO
Type of Contract
Goods
Contract Start:
15/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2022-0056
Request Title
SUMINISTRO E INSTALACION DE TOLDO
Description
SUMINISTRO E INSTALACION DE TOLDO
Business Operation
Dirección Administrativa
Reply Reference
MESCYT-DAF-CM-2022-0056
Type of Contract
GoodsDominicana
Contract Value
280,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1465601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,800.00
0.00
42,804.00
0.00
290,500.00
280,604.00
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
30161719 - Fieltro para a
(...)
30161719 - Fieltro para alfombras
2.3.2.2.01
SUMINISTO E INSTALACION DE TOLDO RETRACTIL AUTOMATICO CON MOTOR EUROPEO, (Medidas 6m ancho x 3m de largo). Debe contar con: • Accionamiento motorizado • Temporizador Sistema para apertura y cierre: • Control remoto de radiofrecuencia • Interruptor instalado en pared (ambos de manera simultánea). • INSTALACION DE SENSOR DE LUZ, VIENTO Y LLUVIA PARA TOLDO RETRACTIL (Incluir mantenimiento por 3 meses) Especificar garantía ofertada. VER PLIEGO
1
UD
202,000
170,000
170,000.00
0.00
170,000
18
30,600.00
0.00
202,000.00
200,600.00
2
30161719 - Fieltro para a
(...)
30161719 - Fieltro para alfombras
2.3.2.2.01
TOLDO EN TELA DE 225 PULGADA DE LARGO POR 50 PULGADA DE ANCHO, INSTALACION INCLUIDA VER PLIEGO
1
UD
88,500
67,800
67,800.00
0.00
67,800
18
12,204.00
0.00
88,500.00
80,004.00
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 Compras_19/11/2022_1_27 p.m..Pdf
Download
CUOTA JAZ INDUSTRIAL.pdf
CUOTA JAZ INDUSTRIAL.pdf
Download
ACTA DE ADJUDICACION CM 0056 TOLDOS_001.pdf
ACTA DE ADJUDICACION CM 0056 TOLDOS_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
280,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
280,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE TOLDO
280,604.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670848233686bETD8
1
280,604.00
DOP
Vencido
Link