1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830086
Contract reference
MIDEREC-2024-00041
Contract description:
COTRATACION DE UNA PARA LA INSTALACION DE LA BOMBA DE AGUA DEL ESTADIO OLIMPICO FELIZ SANCHEZ, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
05/03/2024 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
MIDEREC-DAF-CD-2024-0009
Request Title
COTRATACION DE UNA PARA LA INSTALACION DE LA BOMBA DE AGUA DEL ESTADIO OLIMPICO FELIZ SANCHEZ, DIRIGIDO A MIPYMES
Description
COTRATACION DE UNA PARA LA INSTALACION DE LA BOMBA DE AGUA DEL ESTADIO OLIMPICO FELIZ SANCHEZ, DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Berrazzano, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
31,654.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.1784255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,825.43
0.00
4,828.58
0.00
31,654.00
31,654.01
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
SERVICIO DE INSTALACION DE LA BOMBA DE AGUA DEL ESTADIO OLIMPICO FELIZ SANCHEZ
1
UD
31,654
26,825.43
26,825.43
0.00
18
4,828.58
0.00
31,654.00
31,654.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD 0009.pdf
CUOTA CD 0009.pdf
Download
Orden BERRAZZANO.pdf
Orden BERRAZZANO.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
31,654.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
31,654.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
41
COTRATACION DE UNA PARA LA INSTALACION DE LA BOMBA DE AGUA DEL ESTADIO OLIMPICO FELIZ SANCHEZ, DIRIGIDO A MIPYMES
31,654.01
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709653945123a6zeG
1
31,654.01
DOP
Vencido
Link