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.783754
Contract reference
DGAP-2023-00742
Contract description:
Suministro e instalación de cortinas venecianas
Type of Contract
Services
Contract Start:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2023-0211
Request Title
Suministro e instalación de cortinas venecianas
Description
Suministro e instalación de cortinas venecianas diferentes Administraciones DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
DGAP-DAF-CM-2023-0211
Type of Contract
ServicesDominicana
Contract Value
78,942 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no. D/IYM-533-2023 D/F 28/07/2023 cotización en form. num 33 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero La CCC original esta en la OC que tiene
Catalogue Items
Back To Top
1
DO1.PCCNTR.1667540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,900.00
0.00
0.00
12,042.00
97,997.87
78,942.00
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
52131501 - Cortinas
2.3.2.2.01
Cortinas para diferentes areas Sede Central
1
UD
97,997.87
66,900
66,900.00
0.00
0.00
18
12,042.00
97,997.87
78,942.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DGAP-DAF-CM-2023-0211 CCC.pdf
DGAP-DAF-CM-2023-0211 CCC.pdf
Download
DGAP-DAF-CM-2023-0211 ACTA SIMPLE DE APERTURA.pdf
DGAP-DAF-CM-2023-0211 ACTA SIMPLE DE APERTURA.pdf
Download
ACTA DE ADJUDICACION DGAP-DAF-CM-2023-0211.pdf
ACTA DE ADJUDICACION DGAP-DAF-CM-2023-0211.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2023_2_36 p.m..Pdf
Download
OC 0211 (2).pdf
OC 0211 (2).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
78,942.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
78,942.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro e instalación de cortinas venecianas
78,942.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0743
1
685,462.00
DOP
Vencido
DGAP-DAF-CM-2023-0211 CCC.pdf