1. General Information
|
2. Conditions
|
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.911119
Contract reference
PROCOMPETENCIA-2024-00129
Contract description:
ADQUISICIÓN E INSTALACIÓN DE TOLDOS Y CORTINAS VENECIANAS PARA PRO-COMPETENCIA
Type of Contract
Goods
Contract Start:
07/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
PROCOMPETENCIA-DAF-CD-2024-0058
Request Title
ADQUISICIÓN E INSTALACIÓN DE TOLDOS Y CORTINAS VENECIANAS PARA PRO-COMPETENCIA
Description
ADQUISICIÓN E INSTALACIÓN DE TOLDOS Y CORTINAS VENECIANAS PARA PRO-COMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
D COLORES TOLDOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
210,671.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1910317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,535.00
0.00
0.00
32,136.30
210,671.30
210,671.30
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
30151901 - Toldos
2.3.9.8.02
SERVICIO DE CONFECCION E INSTALACION DE TOLDOS
1
UD
171,288.8
145,160
145,160.00
0.00
0.00
18
26,128.80
171,288.80
171,288.80
1
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
SERVICIO DE INSTALACIÓN DE CORTINAS VENECIANAS PARA RECEPCION
1
UD
39,382.5
33,375
33,375.00
0.00
0.00
18
6,007.50
39,382.50
39,382.50
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_30/9/2024_12_48 p.m..Pdf
Download
ORDEN DE COMPRAS CD 58.pdf
ORDEN DE COMPRAS CD 58.pdf
Download
CUOTA CD 58.pdf
CUOTA CD 58.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
210,671.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
210,671.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2024-00129
210,671.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730831681858UMgQ9
1
210,671.30
DOP
Vencido
Link