1. General Information
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2. Conditions
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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.801522
Contract reference
SRSNORC-2023-00209
Contract description:
SUMINISTRO E INSTALACIÓN DE LAMINADO DE CONTROL SOLAR PARA DISTINTAS AREA DEL SRSN II
Type of Contract
Goods
Contract Start:
29/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2024 16:00:00
((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
SRSNORC-DAF-CM-2023-0053
Request Title
SUMINISTRO E INSTALACIÓN DE LAMINADO DE CONTROL SOLAR PARA DISTINTAS AREA DEL SRSN II
Description
SUMINISTRO E INSTALACIÓN DE LAMINADO DE CONTROL SOLAR PARA DISTINTAS AREA DEL SRSN II.
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SRSNORC-DAF-CM-2023-0053
Type of Contract
GoodsDominicana
Contract Value
242,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1716046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,200.00
0.00
36,936.00
0.00
342,000.00
242,136.00
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
SUMINISTRO E INSTALACIÓN DE LAMINADO DE CONTROL SOLAR AL 5% DE VISIBILIDAD PARA USO RESIDENCIAL Y COMERCIAL EN CRISTALES FIJOS Y VENTANAS EN 3 ÁREAS DISTINTAS.
1,140
UD
300
180
205,200.00
0.00
18
36,936.00
0.00
342,000.00
242,136.00
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_28/11/2023_6_19 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CM-0053.pdf
ACTA DE ADJUDICACION PROCESO CM-0053.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0053.pdf
CUOTA A COMPROMETER PROCESO CM-0053.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
342,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
342,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-DAF-CM-2023-0053
2023
342,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA CM-0053.pdf