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.398336   Contract reference CPADB-2019-00190   Contract description: ADQUISICIÓN E INSTALACIÓN DE PUERTA TIPO SHUTTERS   Type of Contract Goods   Contract Start: 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2019-0022   Request Title ADQUISICIÓN E INSTALACIÓN DE PUERTA TIPO SHUTTERS   Description ADQUISICIÓN E INSTALACIÓN DE PUERTA TIPO SHUTTERS   Business Operation SERVICIO GENERALES   Reply Reference Shutter Comisión   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.790818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 262,954.52 165,200.00         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.03 PUERTA TIPO SHUTTER 20 X 8 PIE BLANCA INCLUYE KIT DE MOTOR MEDIDAS: 5.60 X 2.74 1 UD 225,389.59 130,000 130,000.00 0.00 18 23,400.00 0.00 225,389.59 153,400.00         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 INSTALACION PUERTA TIPO SHUTTER 20 X 8 PIE BLANCA INCLUYE KIT DE MOTOR MEDIDAS: 5.60 X 2.74 1 UD 37,564.93 10,000 10,000.00 0.00 18 1,800.00 0.00 37,564.93 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION CM 22.pdf ACTA SIMPLE DE ADJUDICACION CM 22.pdf Download 1591-cert cuota adquisicion e inst puerta.pdf 1591-cert cuota adquisicion e inst puerta.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_04_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,954.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 225,389.59  DOP ---- View 2.2.7.2.08 37,564.93  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 02.0004.1188 1 262,954.52  DOP Vencido 1188-cert aprop puerta e instalacion.pdf