1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.953985
Contract reference
BATALLA CARRERAS-2025-00016
Contract description:
Solicitud de un servicio de instalación y mantenimiento de plafón y lámparas
Type of Contract
Goods
Contract Start:
24/03/2025 16:30:00
((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-2025-0014
Request Title
Solicitud de un servicio de instalacion y mantenimiento de plafon y lamparas
Description
Solicitud de un servicio de instalacion y mantenimiento de plafon y lamparas
Business Operation
Almacén AMBC
Reply Reference
Solicitud de un servicio de instalacion y mantenim
Type of Contract
GoodsDominicana
Contract Value
179,997.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 16:30:00
((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.2024014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,540.08
0.00
27,457.21
0.00
179,997.29
179,997.29
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 instalacion y mantenimiento de plafon y lamparas
1
UD
179,997.29
152,540.08
152,540.08
0.00
18
27,457.21
0.00
179,997.29
179,997.29
Mis observaciones:
incluido: 93 plafon pvc blanco puro 2 x 4 6mm 93 cross tee 2" 93 cross tee 4 " 16 main tee 12" 23 angular comercial 10" 50 fulminante calibre 22 verde 50 clavo tipo L plafon 1 1/4" 02 clavo acero 2.5 x 25 MM 06 alambre dulce rollito lb 1.18 09 lampara led 2 x 2 40 w 6500k borde blanco
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_8_08 p.m..Pdf
Download
plafon.pdf
plafon.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
179,997.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
179,997.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
179,997.29
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742824047480nkyBR
1
179,997.29
DOP
Vencido
Link