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.886034
Contract reference
GOBOG-2024-00062
Contract description:
Para ser utilizados en la Gobernacion de las Oficinas Gubernamental Profesor Juan Bosch Gaviño
Type of Contract
Goods
Contract Start:
27/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-DAF-CD-2024-0041
Request Title
Confección e instalación de barandas
Description
Confección e instalación de barandas
Business Operation
SERVICIOS GENERALES
Reply Reference
confeccion_EXT
Type of Contract
GoodsDominicana
Contract Value
198,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Gobernacion de las Oficinas Gubernamental Profesor Juan Bosch Gaviño
Catalogue Items
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1
DO1.PCCNTR.1879701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,796.61
0.00
30,203.39
0.00
198,000.00
198,000.00
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
72102508 - Restauración d
(...)
72102508 - Restauración de albañilería, mampostería o azulejos
2.2.7.1.04
Servicios de suministro e instalación de baranda en acero inoxidable y cristal transparente de 22 metros lineales y 0.60 metros de altura desde la base.
1
UD
198,000
167,796.61
167,796.61
0.00
18
30,203.39
0.00
198,000.00
198,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1723117830006BHFDi.pdf
EG1723117830006BHFDi.pdf
Download
EG1723117830006BHFDi.pdf
EG1723117830006BHFDi.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/8/2024_11_54 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
198,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
198,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723117830006BHFDi
1
198,000.00
DOP
Vencido
Link