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.402807   Contract reference HDSS-2019-00417   Contract description: ADQUISICION DE PUERTA EN POLIMETAL, CRISTALES AHUMADOS Y VENTANAS CORREDIZA   Type of Contract Goods   Contract Start: 04/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0141   Request Title ADQUISICION DE PUERTA EN POLIMETAL, CRISTALES AHUMADOS Y VENTANAS CORREDIZA   Description ADQUISICION DE PUERTA EN POLIMETAL, CRISTALES AHUMADOS Y VENTANAS CORREDIZA   Business Operation MANTENIMIENTO   Reply Reference Toldos D'Arzeno, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.803913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 24,000.00 19,588.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 AQUISICION E INSTALACION DE PUERTA EN POLIMETAL CON CERRADURA BLANCA 210 CM DE LARGO Y 87 CM DE ANCHO 1 UD 7,180 5,500 5,500.00 0.00 18 990.00 0.00 7,180.00 6,490.00         2 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 ADQUISICION E INSTALACION DE CRISTAL AHUMADO 23 DE ANCHO * 45 DE LARGO 1 UD 4,820 2,700 2,700.00 0.00 18 486.00 0.00 4,820.00 3,186.00         3 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 ADQUISICION E INSTALACION DE CRISTAL AHUMADO 21 DE ANCHO * 47 DE LARGO 1 UD 4,820 2,700 2,700.00 0.00 18 486.00 0.00 4,820.00 3,186.00         4 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.9.6.01 ADQUISICION E INSTALACION DE VENTANA CORREDIZA CON CRISTAL AHUMADO 50 1/2 * 54 BLANCA 1 UD 7,180 5,700 5,700.00 0.00 18 1,026.00 0.00 7,180.00 6,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2019_1_59 p.m..Pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download CC-345-2019 TOLDOS.pdf CC-345-2019 TOLDOS.pdf Download OC. 417 TOLDOS ARZENO.pdf OC. 417 TOLDOS ARZENO.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 19,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 13,216.00  DOP ---- View 2.3.6.2.01 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR :ADQUISICION DE PUERTA EN POLIMETAL, CRISTALES AHUMADOS Y VENTANAS CORREDIZA 19,588.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CC345-2019 1 19,588.00  DOP Vencido CC-345-2019 TOLDOS.pdf 2021 CC-345-2019 1 19,588.00  DOP Vencido CC-345-2019 TOLDOS.pdf