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.920984
Contract reference
MESCYT-2024-00228
Contract description:
CONTRATACION DE EMPRESA PARA EL CIERRE FRONTAL DEL AREA DE TRANSPORTACION.
Type of Contract
Goods
Contract Start:
04/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2024 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
MESCYT-DAF-CD-2024-0048
Request Title
CONTRATACION DE EMPRESA PARA EL CIERRE FRONTAL DEL AREA DE TRANSPORTACION
Description
CONTRATACION DE EMPRESA PARA EL CIERRE FRONTAL DEL AREA DE TRANSPORTACION
Business Operation
Dirección Administrativa
Reply Reference
CONTRATACION DE EMPRESA PARA EL CIERRE FRONTAL DEL
Type of Contract
GoodsDominicana
Contract Value
229,935.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1911605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,860.25
0.00
35,074.85
0.00
229,935.09
229,935.10
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
REMODELACION DEL AREA FRONTAL DE TRANSPORTACION
1
UD
229,935.09
194,860.25
194,860.25
0.00
18
35,074.85
0.00
229,935.09
229,935.10
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_1_38 p.m..Pdf
Download
ACTA ADJUDICACION 00-48.pdf
ACTA ADJUDICACION 00-48.pdf
Download
INFORME 00-48.pdf
INFORME 00-48.pdf
Download
CUOTA AMFE.pdf
CUOTA AMFE.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
229,935.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
229,935.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REMODELACION DEL AREA FRONTAL DE TRANSPORTACION
229,935.10
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729264696839omng5
1
229,935.10
DOP
Vencido
Link