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.738177
Contract reference
PROINDUSTRIA-2023-00411
Contract description:
SERVICIO DE CAMBIO DEL BRAZO DE LA BARRERA VEHICULAR DE LA ENTRADA PRINCIPAL DE ESTA SEDE CENTRAL DE PROINDUSTRIA, CON MATERIALES INCLUIDOS
Type of Contract
Services
Contract Start:
17/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 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-2023-0094
Request Title
SERVICIO DE CAMBIO DEL BRAZO DE LA BARRERA VEHICULAR DE LA ENTRADA PRINCIPAL DE ESTA SEDE CENTRAL DE PROINDUSTRIA, CON MATERIALES INCLUIDOS
Description
SERVICIO DE CAMBIO DEL BRAZO DE LA BARRERA VEHICULAR DE LA ENTRADA PRINCIPAL DE ESTA SEDE CENTRAL DE PROINDUSTRIA, CON MATERIALES INCLUIDOS.
Business Operation
SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
Teuddys Lucas Multiples Servicios y Soluciones, SR
Type of Contract
ServicesDominicana
Contract Value
23,364 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
17/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2023 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.1580639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,800.00
0.00
3,564.00
0.00
19,800.00
23,364.00
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
72101505 - Servicios de c
(...)
72101505 - Servicios de cerrajería
2.2.9.1.01
SERVICIO DE CAMBIO DEL BRAZO DE LA BARRERA VEHICULAR DE LA ENTRADA PRINCIPAL DE ESTA SEDE CENTRAL DE PROINDUSTRIA, CON MATERIALES INCLUIDOS
1
UD
19,800
19,800
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
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_17/5/2023_12_36 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE 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
23,364.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
23,364.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE CAMBIO DEL BRAZO DE LA BARRERA VEHICULAR DE LA ENTRADA PRINCIPAL DE ESTA SEDE CENTRAL DE PROINDUSTRIA, CON MATERIALES INCLUIDOS
23,364.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
232-2023
1
23,364.00
DOP
Vencido
CUOTA A COMPROMETER.pdf