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.753541
Contract reference
SISALRIL-2023-00157
Contract description:
FABRICACIÓN E INSTALACIÓN DE ESCALERAS METALICAS Y OTROS ADICIONALES
Type of Contract
Services
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2023-0015
Request Title
FABRICACIÓN E INSTALACIÓN DE ESCALERAS METALICAS Y OTROS ADICIONALES
Description
FABRICACIÓN E INSTALACIÓN DE ESCALERAS METALICAS Y OTROS ADICIONALES
Business Operation
SERVICIOS GENERALES
Reply Reference
Construcciones Wilquin Toribio y Hermanos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
899,000.11 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
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1555124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,864.50
0.00
137,135.61
0.00
990,000.00
899,000.11
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
FABRICACIÓN E INSTALACIÓN DE ESCALERAS METALICAS Y OTROS ADICIONALES
1
UD
990,000
761,864.5
761,864.50
0.00
18
137,135.61
0.00
990,000.00
899,000.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM15.pdf
ACTA DE ADJUDICACION CM15.pdf
Download
ORDEN DE COMPRA 346-CM15.pdf
ORDEN DE COMPRA 346-CM15.pdf
Download
CUOTA CM15.pdf
CUOTA CM15.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,000.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
899,000.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
899,000.11
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
899,000.11
DOP
Vencido
CUOTA CM15.pdf