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.954010
Contract reference
BATALLA CARRERAS-2025-00013
Contract description:
Solicitud de un servicio de instalación y mantenimiento de un muro en sheetrock y fibra
Type of Contract
Goods
Contract Start:
24/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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
BATALLA CARRERAS-DAF-CD-2025-0012
Request Title
Solicitud de un servico de intalacion y mateminiento de un muro en sheetrock y fibra.
Description
Solicitud de un servico de intalacion y mateminiento de un muro en sheetrock y fibra.
Business Operation
Almacén AMBC
Reply Reference
Solicitud de un servico de intalacion y mateminien
Type of Contract
GoodsDominicana
Contract Value
212,884.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2023533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,410.79
0.00
32,473.94
0.00
212,884.73
212,884.73
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
72102002 - Revestimientos
(...)
72102002 - Revestimientos o recubrimientos plásticos de materias estructurales
2.2.7.1.02
servicio de intalacion y mantenimiento de muro en sheetrock y fibra
1
UD
212,884.73
180,410.79
180,410.79
0.00
18
32,473.94
0.00
212,884.73
212,884.73
Mis observaciones:
incluye: 27 plancha de yeso 1/2" x 4" x 8" usg ultraligera 40 paral 2 1/2" x 10" calibre normal 15 dumiente 2 1/2 x 10" calibre normal 04 galonenes de masilla 02 cinta fibra vidrio 2" x 300" 03 paquete de tornillo punta fina 1 1/4" 01 paquete de tornillo ounta fina 7/16" 100 caja fulminante calibre 22 verde 100 caja de clavo 1" con arandela 03 fibra acustica 3 1/2" grueso x 48" ancho x 600 largo
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_13/3/2025_5_55 p.m..Pdf
Download
sheetrock.pdf
sheetrock.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
212,884.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
212,884.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
212,884.73
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742580402210ChzTo
1
212,884.73
DOP
Vencido
Link