1. General Information
|
2. Conditions
|
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.847273
Contract reference
EGESERD-2024-00013
Contract description:
SOLICITUD DE SERVICIO DE CONFECCION E INSTALACION DE CORTINAS
Type of Contract
Services
Contract Start:
02/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2024-0003
Request Title
SOLICITUD DE SERVICIO DE CONFECION E INSTALACION DE CORTINAS
Description
SOLICITUD DE SERVICIO DE CONFECION E INSTALACION DE CORTINAS
Business Operation
ENCARGADO DE MANTENIMIENTO
Reply Reference
SOLICITUD DE SERVICIO DE CONFECION E INSTALACION D
Type of Contract
ServicesDominicana
Contract Value
193,461 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO 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.1821009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,950.00
0.00
29,511.00
0.00
193,461.00
193,461.00
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
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.9.1.01
cortina zebra con blackout, tamaño 72x48
26
UD
6,506.52
5,514
143,364.00
0.00
18
25,805.52
0.00
169,169.52
169,169.52
2
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.9.1.01
Cortina con blackout, tamaño 48x48
4
UD
4,670.44
3,958
15,832.00
0.00
18
2,849.76
0.00
18,681.76
18,681.76
3
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.9.1.01
cortina zebra con blackout, tamaño 60x48
1
UD
5,609.72
4,754
4,754.00
0.00
18
855.72
0.00
5,609.72
5,609.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota servicio.pdf
cuota servicio.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/5/2024_5_42 p.m..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
193,461.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
193,461.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
193,461.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17145852195180mI5F
1
193,461.00
DOP
Vencido
Link