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.810919
Contract reference
CONANI-2023-00565
Contract description:
Servicio de alquiler de andamios para ser utilizados por el Dpto. de Servicios Generales de la institución.
Type of Contract
Services
Contract Start:
30/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2024 12:00:00
((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
CONANI-UC-CD-2023-0121
Request Title
Servicio de alquiler de andamios para ser utilizados por el Dpto. de Servicios Generales de la institución.
Description
Servicio de alquiler de andamios para ser utilizados por el Dpto. de Servicios Generales de la institución.
Business Operation
Departamento Administrativo
Reply Reference
Soelca - CONANI-UC-CD-2023-0121_EXT
Type of Contract
ServicesDominicana
Contract Value
90,000 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
30/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1683826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.19
0.00
13,728.81
0.00
90,000.00
90,000.00
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
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2.2.9.1.01
Servicios de alquiler de andamios.
1
UD
90,000
76,271.19
76,271.19
0.00
18
13,728.81
0.00
90,000.00
90,000.00
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 Compras_26/10/2023_1_12 p.m..Pdf
Download
O. C. 2023-0121.pdf
O. C. 2023-0121.pdf
Download
Cuota 2023-0121 - Soelca.pdf
Cuota 2023-0121 - Soelca.pdf
Download
O. C. 2023-0121.pdf
O. C. 2023-0121.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
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
565
Servicio de alquiler de andamios para ser utilizados por el Dpto. de Servicios Generales de la institución.
90,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702684202930HAv1g
1
90,000.00
DOP
Vencido
Link
2024
EG1711033589053fKScR
1
90,000.00
DOP
Vencido
Link