1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.906395
Contract reference
SIV-2024-00189
Contract description:
Confección de Toldo en Sede II de la Superintendencia del Mercado de Valores.
Type of Contract
Services
Contract Start:
24/10/2024 16:00:00
((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
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
SIV-DAF-CD-2024-0073
Request Title
Confección de Toldo en Sede II de la Superintendencia del Mercado de Valores.
Description
Confección de Toldo en Sede II de la Superintendencia del Mercado de Valores.
Business Operation
Administrativo y Financiero.
Reply Reference
Confección de Toldo en Sede II de la Superintenden
Type of Contract
ServicesDominicana
Contract Value
34,810 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1925826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,500.00
0.00
5,310.00
0.00
36,000.00
34,810.00
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
30151901 - Toldos
2.3.9.8.02
Confección de Toldo en Sede II de la Superintendencia del Mercado de Valores.
1
UD
36,000
29,500
29,500.00
0.00
18
5,310.00
0.00
36,000.00
34,810.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
9.Orden de servicio 00189-2024.pdf
9.Orden de servicio 00189-2024.pdf
Download
11. Cuota a comprometer.pdf
11. Cuota a comprometer.pdf
Download
8.Acta de adjudicacion 0073.pdf
8.Acta de adjudicacion 0073.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
34,810.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Confección de Toldo en Sede II de la Superintendencia del Mercado de Valores.
34,810.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CEF-2024-0200
1
34,810.00
DOP
Vencido
11. Cuota a comprometer.pdf