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.908815
Contract reference
PROCURADURIA-2024-00439
Contract description:
SUMINISTRO E INSTALACIÓN
Type of Contract
Services
Contract Start:
31/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2024-0134
Request Title
SUMINISTRO E INSTALACIÓN DE PUERTAS Y SHUTTER ELÉCTRICO
Description
SUMINISTRO E INSTALACIÓN DE PUERTAS Y SHUTTER ELÉCTRICO
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
PROCURADURIA-DAF-CM-2024-0134
Type of Contract
ServicesDominicana
Contract Value
472,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1922910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
72,000.00
0.00
564,000.00
472,000.00
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
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.3.9.8.02
Dos shutter eléctrico, de seguridad ciclónica y vandálica.
2
UD
150,000
120,000
240,000.00
0.00
18
43,200.00
0.00
300,000.00
283,200.00
5
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.3.9.8.02
Puerta de cristal corrediza automatizada.
1
UD
264,000
160,000
160,000.00
0.00
18
28,800.00
0.00
264,000.00
188,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13-Acta de adjudicación CM0134.pdf
13-Acta de adjudicación CM0134.pdf
Download
15-Orden de Servicios 2024-00439 (Carella).pdf
15-Orden de Servicios 2024-00439 (Carella).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
102,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
102,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACIÓN
102,660.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.8.02
1
102,660.00
DOP
Vencido
12-Certificación de cuota CM0134.pdf