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.748855
Contract reference
Biblioteca Nacional-2023-00062
Contract description:
Reparación de los camerinos 1 y 2 del auditorio de nuestra institución.
Type of Contract
Services
Contract Start:
16/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 16:00:00
((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
Biblioteca Nacional-UC-CD-2023-0064
Request Title
Reparación de los camerinos 1 y 2 del auditorio de nuestra institución.
Description
Reparación de los camerinos 1 y 2 del auditorio de nuestra institución.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Constructora Pérez Gúzman_EXT
Type of Contract
ServicesDominicana
Contract Value
140,716.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1585206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,934.59
0.00
19,788.23
10,993.46
142,000.00
140,716.28
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
Reparación de la estructura fisica de los camerinos 1 y 2 correspondientes al Auditorio Profesor Juan Bosch(Sheetrock, iluminación y pintura).
1
UD
142,000
109,934.59
109,934.59
0.00
18
19,788.23
10
10,993.46
142,000.00
140,716.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Ficha rep. camerinos.pdf
Ficha rep. camerinos.pdf
Download
Carta rep. camerinos.pdf
Carta rep. camerinos.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/5/2023_7_35 p.m..Pdf
Download
Cuota camerino.pdf
Cuota camerino.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
140,716.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
140,716.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación de los camerinos 1 y 2 del auditorio de nuestra institución.
140,716.28
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16850432558748rOhC
1
140,716.28
DOP
Vencido
Link