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.811803   Contract reference DGAP-2023-00991   Contract description: Suministro e instalación de pisos   Type of Contract Services   Contract Start: 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0280   Request Title Suministro e instalacion de pisos   Description Suministro e instalación de pisos para el Área Infantil del Club Aduanas   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2023-0280   Type of Contract ServicesDominicana   Contract Value 2,132,879.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 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 num. D/IYM-723-2023 D/F 20/10/2023 Cotización en form. num 33 D/F 23/11/2023 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de Genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1733673 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,807,524.77 0.00 325,354.46 0.00 1,422,999.76 2,132,879.23         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Suministro e Instalación de pisos 1 UD 1,422,999.76 1,807,524.77 1,807,524.77 0.00 18 325,354.46 0.00 1,422,999.76 2,132,879.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0280.pdf Acta de adjudicacion 0280.pdf Download CCC 0280.pdf CCC 0280.pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2023_7_59 p.m..Pdf Download OC 0280.pdf OC 0280.pdf Download CUOTA AUMENTO.pdf CUOTA AUMENTO.pdf Download FONDOS_20241101_0001.pdf FONDOS_20241101_0001.pdf Download PRESUPUESTARIA AUMENTO.pdf PRESUPUESTARIA AUMENTO.pdf Download Solicitud de compras aumento.pdf Solicitud de compras aumento.pdf Download Contract Technical Document Mappings Orden de Servicio_30/12/2024_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,132,879.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 2,132,879.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro e instalacion de pisos 1,421,928.47  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0993 1 1,421,928.47  DOP Vencido CCC 0280.pdf 2024 sep-2024-0945 1 1,421,928.47  DOP Vencido CUOTA AUMENTO.pdf (View History)