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.898824
Contract reference
GOBEJPD-2024-00016
Contract description:
COMPRA E INSTALACION DE PANELES PARA EL ÁREA DEL LOBBY PARA EL EDIFICIO OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
01/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 16:00:00
((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
GOBEJPD-DAF-CD-2024-0006
Request Title
COMPRA E INSTALACION DE PANELES PARA EL ÁREA DEL LOBBY
Description
COMPRA E INSTALACION DE PANELES PARA EL ÁREA DEL LOBBY DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Business Operation
Departamento de servicios generales
Reply Reference
GOBEJPD-DAF-CD-2024-0006 PANELES EN EL LOBBY _EXT
Type of Contract
GoodsDominicana
Contract Value
222,425.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida México edificios de Oficinas Gubernamentales ( Juan Pablo Duarte) 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.1911220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,496.00
0.00
33,929.28
0.00
222,998.00
222,425.28
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
39111521 - Plafones
2.3.9.8.02
PANELES PVC 6MM
130
UD
1,064.3
900
117,000.00
0.00
18
21,060.00
0.00
138,359.00
138,060.00
2
31162103 - Anclajes de pa
(...)
31162103 - Anclajes de pared
2.3.6.3.06
ESQUINERO PVC
32
UD
691
583
18,656.00
0.00
18
3,358.08
0.00
22,112.00
22,014.08
3
31201601 - Adhesivos quím
(...)
31201601 - Adhesivos químicos
2.3.7.2.99
TUBO DE ADHESIVO DE POLIURETANO
33
UD
569
480
15,840.00
0.00
18
2,851.20
0.00
18,777.00
18,691.20
4
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
INSTALACION DE PANELES
1
UD
43,750
37,000
37,000.00
0.00
18
6,660.00
0.00
43,750.00
43,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PANELES DE LOBBY.pdf
ACTA DE ADJUDICACION PANELES DE LOBBY.pdf
Download
ORDEN DE COMPRA CD 2024 0006.pdf
ORDEN DE COMPRA CD 2024 0006.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
222,425.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
22,014.08
DOP
----
View
2.3.9.8.02
138,060.00
DOP
----
View
2.3.7.2.99
18,691.20
DOP
----
View
2.2.7.1.01
43,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
222,425.28
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727724334060sG9e4
1
222,425.28
DOP
Vencido
Link