1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802944
Contract reference
COMEDORES ECONOMICOS-2023-00379
Contract description:
SERVICIO DE CONFECCION DE CHIMENEA
Type of Contract
Services
Contract Start:
04/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
COMEDORES ECONOMICOS-DAF-CM-2023-0033
Request Title
SERVICIO DE CONFECCION DE CHIMENEA
Description
SERVICIO DE CONFECCION DE CHIMENEA EN ACERO INOXIDABLE, CEDE CENTRAL LOS MINA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CALDERAS Y SERVICIOS FAST_EXT
Type of Contract
ServicesDominicana
Contract Value
409,999.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1718232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,457.00
0.00
62,542.26
0.00
507,400.00
409,999.26
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
72102502 - Construcción o
(...)
72102502 - Construcción o mantenimiento de chimeneas
2.7.1.2.01
SERVICIO DE CONFECCION DE CHIMENEA
1
UD
507,400
347,457
347,457.00
0.00
18
62,542.26
0.00
507,400.00
409,999.26
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_30/11/2023_5_48 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
01122023_Acta Simple De Adjudicación En la ciudad de Santo Domin.pdf
01122023_Acta Simple De Adjudicación En la ciudad de Santo Domin.pdf
Download
EG1701457360895bEU84.pdf
EG1701457360895bEU84.pdf
Download
orden de compra (11).pdf
orden de compra (11).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
409,999.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
409,999.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CM-2023-0033 Nombre:SERVICIO DE CONFECCION DE CHIMENEA
409,999.26
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701457360895bEU84
1
409,999.26
DOP
Vencido
Link