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.957808
Contract reference
BANICA-2025-00003
Contract description:
ADQUISICION E INSTALACION BUSTO JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
31/03/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
BANICA-DAF-CD-2025-0002
Request Title
ADQUISICION E INSTALACION, BUSTO JUAN PABLO DUARTE
Description
ADQUISICION E INSTALACION, BUSTO JUAN PABLO DUARTE
Business Operation
Departamento de Servicios Generales.
Reply Reference
VIRRO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
231,095.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Francisco de Asís#11 EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2025249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,095.16
0.00
0.00
0.00
231,095.16
231,095.16
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
60121003 - Estatuas
2.6.9.5.02
Construcción e instalación, Busto Juan Pablo Duarte
1
UD
231,095.16
231,095.16
231,095.16
0.00
0.00
0.00
231,095.16
231,095.16
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 Compras_19/3/2025_7_05 p.m..Pdf
Download
contrato virro.pdf
contrato virro.pdf
Download
ORDEN DE COMPRA VIRRO SRL.pdf
ORDEN DE COMPRA VIRRO SRL.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
231,095.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
231,095.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION BUSTO JUAN PABLO DUARTE
231,095.16
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
231,095.16
DOP
Vencido
certificación existencia de fondos del busto .pdf