1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770787
Contract reference
MESCYT-2023-00037
Contract description:
SUPERVISION DE OBRAS (INSTALACION DE ASENSOR PARA EL MESCYT)
Type of Contract
Services
Contract Start:
01/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2023 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
MESCYT-UC-CD-2023-0013
Request Title
SERVICIO DE SUPERVISION DE OBRAS (ASCENSORES)
Description
SERVICIO DE SUPERVISION DE OBRAS (ASCENSORES)
Business Operation
Dirección Administrativa
Reply Reference
SUPERVISION DE OBRAS INSTALACION DE ASENSOR DEL M
Type of Contract
ServicesDominicana
Contract Value
56,493.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1555822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,875.88
0.00
8,617.66
0.00
56,493.53
56,493.54
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
72102301 - Supervisión de
(...)
72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas
2.7.1.5.01
SUPERVISION DE OBRAS ( INSTALACION DE ASCENSOR PARA USO DEL MINISTERIO MESCYT)
1
UD
56,493.53
47,875.88
47,875.88
0.00
18
8,617.66
0.00
56,493.53
56,493.54
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/4/2023_5_19 p.m..Pdf
Download
cuota supervision.pdf
cuota supervision.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,493.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.5.01
56,493.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPERVISION DE OBRAS ( INSTALACION DE ASENSOR PARA USO DEL MINISTERIO)
56,493.54
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690824883545ge6Js
1
56,493.54
DOP
Vencido
Link