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.780932
Contract reference
MONTEDEPIEDAD-2023-00095
Contract description:
SUMINISTRO E INSTALACION DE COUNTERS DE CAJA Y VITRINAS PARA SUCURSAL SANTIAGO.”
Type of Contract
Services
Contract Start:
29/09/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
MONTEDEPIEDAD-DAF-CM-2023-0007
Request Title
´´SUMINISTRO E INSTALACION DE COUNTERS DE CAJA Y VITRINAS PARA SUCURSAL SANTIAGO´´
Description
´´SUMINISTRO E INSTALACION DE COUNTERS DE CAJA Y VITRINAS PARA SUCURSAL SANTIAGO´´
Business Operation
Departamento Administrativo y Financiero
Reply Reference
´´SUMINISTRO E INSTALACION DE COUNTERS DE CAJA Y V
Type of Contract
ServicesDominicana
Contract Value
507,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1664852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
430,000.00
0.00
0.00
77,400.00
700,000.00
507,400.00
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
56111514 - Paquetes de mu
(...)
56111514 - Paquetes de muebles de mostrador modulares
2.6.1.1.01
´´SUMINISTRO E INSTALACION DE COUNTERS DE CAJA Y VITRINAS PARA SUCURSAL SANTIAGO´´
1
UD
700,000
430,000
430,000.00
0.00
0.00
18
77,400.00
700,000.00
507,400.00
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_29/9/2023_12_54 p.m..Pdf
Download
Cuota a Comprometer Counter suc3.pdf
Cuota a Comprometer Counter suc3.pdf
Download
Acta Simple de Apertura de Oferta Counter_001.pdf
Acta Simple de Apertura de Oferta Counter_001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
507,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
507,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE COUNTERS DE CAJA Y VITRINAS PARA SUCURSAL SANTIAGO.”
507,400.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0007
1
507,400.00
DOP
Vencido
Cuota a Comprometer Counter suc3.pdf