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.385460   Contract reference Ay. San Fco. Macoris-2019-00152   Contract description: Adquisición de Ventanas para el Matadero Municipal   Type of Contract Goods   Contract Start: 10/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Ay. San Fco. Macoris-UC-CD-2019-0104   Request Title Adquisición de Ventanas para el Matadero Municipal   Description Adquisición de Ventanas para el Matadero Municipal   Business Operation Alcaldía   Reply Reference Vidriera del Nordeste, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,137.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ayuntamiento del Municipio de San Francisco de Macoris   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,137.01 0.00 0.00 0.00 56,400.00 49,137.01         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 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.9.6.01 Ventana 92*26 1/4 11 UD 2,550 2,233.5 24,568.50 0.00 0.00 0.00 28,050.00 24,568.50         2 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.9.6.01 Ventana 77*26 1/4 9 UD 3,150 2,729.83 24,568.51 0.00 0.00 0.00 28,350.00 24,568.51 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.jpg Fondos.jpg Download Contract Technical Document Mappings Orden de Compras_10/10/2019_07_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 56,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 Ay. San Fco. Macoris-UC-CD-2019-0104 2019 56,400.00  DOP Vencido FONDOS.jpg