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.721585
Contract reference
MIREX-2023-00083
Contract description:
SERVICIO DE INSTALACIÓN DE LAMINADO PARA DIFERENTES AREAS DEL MIREX.
Type of Contract
Services
Contract Start:
27/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2023-0036
Request Title
SERVICIO DE INSTALACIÓN DE LAMINADO PARA DIFERENTES AREAS DEL MIREX.
Description
SERVICIO DE INSTALACIÓN DE LAMINADO PARA DIFERENTES AREAS DEL MIREX.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MIREX-DAF-CM-2023-0036
Type of Contract
ServicesDominicana
Contract Value
1,407,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de este servicio será con el Departamento de Servicios Generales y un representante de la Unidad de Auditoría Interna de esta Institución. Adición en el valor del contrato a los fines
Catalogue Items
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1
DO1.PCCNTR.1544335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,192,500.00
0.00
214,650.00
0.00
1,540,000.00
1,407,150.00
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
72102507 - Instalación de
(...)
72102507 - Instalación de material aislante
2.2.7.1.02
SERVICIO DE INSTALACIÓN DE LAMINADO
1
UD
1,540,000
1,192,500
1,192,500.00
0.00
18
214,650.00
0.00
1,540,000.00
1,407,150.00
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_20/3/2023_7_15 p.m..Pdf
Download
015. Orden de Servicio MIREX-DAF-CM-2023-0036.pdf
015. Orden de Servicio MIREX-DAF-CM-2023-0036.pdf
Download
013. Acta de Adjudicacion MIREX-DAF-CM-2023-0036.pdf
013. Acta de Adjudicacion MIREX-DAF-CM-2023-0036.pdf
Download
Cuota a Comprometer MIREX-DAF-CM-2023-0036.pdf
Cuota a Comprometer MIREX-DAF-CM-2023-0036.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/3/2023_11_36 a.m..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
1,407,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
1,407,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
938,100.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679425010344WocpY
1
938,100.00
DOP
Vencido
Link