1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811623
Contract reference
PROCOMPETENCIA-2023-00133
Contract description:
SERVICIO DE INSTALACION Y REPARACION DE CERRADURAS, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 08:00:00
((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
PROCOMPETENCIA-UC-CD-2023-0080
Request Title
SERVICIO DE INSTALACION Y REPARACION DE CERRADURAS, DIRIGIDO A MIPYMES
Description
SERVICIO DE INSTALACION Y REPARACION DE CERRADURAS, DIRIGIDO A MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
LEC SYSTEM GROUP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,110 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
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
28 - BANESCO BANCO MULTIPLE, S.A. 06100000592
Catalogue Items
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1
DO1.PCCNTR.1712211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
2,610.00
0.00
17,110.00
17,110.00
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
31162402 - Cerraduras
2.3.9.9.04
SERVICIO DE INSTALACION Y REPARACION DE CERRADURAS
2
UD
5,369
4,550
9,100.00
0.00
18
1,638.00
0.00
10,738.00
10,738.00
1
31162402 - Cerraduras
2.3.9.9.04
ADQUISICION E INSTALACION DE LLAVIN CERRADURA DE ALMACEN
1
UD
6,372
5,400
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
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 Servicio_23/11/2023_2_14 p.m..Pdf
Download
ORDEN CD 0080.pdf
ORDEN CD 0080.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
ORDEN CD 0080.pdf
ORDEN CD 0080.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
17,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
17,110.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
2023-00133
17,110.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701094080174wpXUf
1
17,110.00
DOP
Vencido
Link