1. General Information
|
2. Conditions
|
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.727139
Contract reference
MIDE-2023-00023
Contract description:
Servicio de instalacion y desinstalación de papel tapiz
Type of Contract
Services
Contract Start:
10/04/2023 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 09:45:00
((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
MIDE-DAF-CM-2023-0008
Request Title
Servicio de instalacion y desinstalación de papel tapiz
Description
Servicio de instalacion y desinstalación de papel tapiz
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Heidy Jimenez Studio, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
725,709.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 09:45:00
((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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser instalado en el J-5 Direccion de Asuntos Civiles del Estado Mayor Conjunto, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1516349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
615,007.68
0.00
110,701.39
0.00
615,007.68
725,709.07
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
72102403 - Servicios de r
(...)
72102403 - Servicios de revestimientos de muros
2.2.7.1.07
Suministro e instalacion de Papel Tapiz *Oficina del Director *Asesora periodística *Subdirector de RP *Subdirector J-5 *Pasillo Principal y Lobby
274.47
M2
1,568.5
1,568.5
430,506.20
0.00
18
77,491.12
0.00
430,506.20
507,997.32
2
72102403 - Servicios de r
(...)
72102403 - Servicios de revestimientos de muros
2.2.7.1.07
Desinstalación de papel Tapiz existente que incluye: trabajos de movimientos de mobiliarios, bote de escombros. **Oficina del Director *Asesora periodística *Subdirector de RP *Subdirector J-5 *Pasillo Principal y Lobby
274.47
M2
672.21
672.21
184,501.48
0.00
18
33,210.27
0.00
184,501.48
217,711.75
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_2/2/2023_9_11 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1675371394833UaIDA.pdf
EG1675371394833UaIDA.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
725,709.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
725,709.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago via transferencia
725,709.07
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675371394833UaIDA
1
725,709.07
DOP
Vencido
Link