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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698343
Contract reference
CPEP-2022-00188
Contract description:
Adquisición de Bustos del Patricio Juan Pablo Duarte Y uno de Rufino de la Cruz
Type of Contract
Goods
Contract Start:
20/12/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2023 20:00:00
((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-01-ComprasMenores
Request Reference
CPEP-DAF-CM-2022-0035
Request Title
Adquisición de Bustos del Patricio Juan Pablo Duarte Y uno de Rufino de la Cruz
Description
Adquisición de Bustos del Patricio Juan Pablo Duarte Y uno de Rufino de la Cruz
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de Bustos del Patricio Juan Pablo Duar
Type of Contract
GoodsDominicana
Contract Value
292,846.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,175.00
0.00
44,671.50
0.00
646,846.50
292,846.50
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
60121003 - Estatuas
2.6.9.5.02
bustos de Juan Pablo Duarte 22.6cm mas placa
17
UD
6,814.5
5,775
98,175.00
0.00
18
17,671.50
0.00
115,846.50
115,846.50
2
60121003 - Estatuas
2.6.9.5.02
busto del Gral Fernando Taveras
0
UD
354,000
0
0.00
0.00
0.00
0.00
354,000.00
0.00
3
60121003 - Estatuas
2.6.9.5.02
busto de Rufino de la Cruz
1
UD
177,000
150,000
150,000.00
0.00
18
27,000.00
0.00
177,000.00
177,000.00
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 Compras_16/12/2022_4_18 p.m..Pdf
Download
cuota bustos.pdf
cuota bustos.pdf
Download
Acta ADJUDICACION.pdf
Acta ADJUDICACION.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
292,846.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
292,846.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
292,846.49
DOP
Diciembre
2022
2
pagado
0.01
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671206978077MVZyb
1
292,846.50
DOP
Vencido
Link