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.725653
Contract reference
PROINDUSTRIA-2023-00097
Contract description:
CONFECCIÓN DE ALFOMBRAS PARA ASCENSOR
Type of Contract
Services
Contract Start:
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2023 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
PROINDUSTRIA-UC-CD-2023-0065
Request Title
CONFECCIÓN DE ALFOMBRAS PARA ASCENSOR
Description
CONFECCIÓN DE CINCO (5) ALFOMBRAS CALIDAD 3M COLOR GRIS CON EL LOGO INSTITUCIONAL CON LAS MEDIDAS DADAS A CONTINUACIÓN SEGÚN FICHA TÉCNICA, PARA SER UTILIZADAS EN ESTA SEDE CENTRAL DE PROINDUSTRIA:
Business Operation
Departamento Administrativo
Reply Reference
ACRILARTE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
133,240.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 00:00:00
((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. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,916.00
0.00
20,324.88
0.00
133,240.88
133,240.88
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
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
Alfombra para ascensor. Medidas: 57 x 44 3/4 pulgadas
1
UD
16,815
14,250
14,250.00
0.00
18
2,565.00
0.00
16,815.00
16,815.00
2
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
Alfombra para entrada 1 el piso. Medidas: 128 x 105 pulgadas
1
UD
88,105.88
74,666
74,666.00
0.00
18
13,439.88
0.00
88,105.88
88,105.88
3
30161711 - Alfombras para
(...)
30161711 - Alfombras para exteriores
2.3.9.8.02
Alfombras para entrada piso 2-4. Medidas: 60 x 24 pulgadas; Corte irregular
3
UD
9,440
8,000
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
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_3/4/2023_4_16 p.m..Pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.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
133,240.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
133,240.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONFECCIÓN DE ALFOMBRAS PARA ASCENSOR
133,240.88
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CUOTA
1
133,240.88
DOP
Vencido
CUOTA A COMPROMETER_0001.pdf