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.400271   Contract reference DIGEV-2019-00473   Contract description: Adquisicion de puertas y ventanas   Type of Contract Goods   Contract Start: 26/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 16:35:00 ((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 DIGEV-UC-CD-2019-0192   Request Title Adquisicion de puertas y ventanas   Description Adquisicion de puertas y ventanas   Business Operation EJECUTIVO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,300.00 0.00 20,934.00 0.00 116,300.00 137,234.00         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DE CRISTAL 149 X 67 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DECRISTAL170 X 67 1 UD 12,300 12,300 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DE CRISTAL 158 1/2 X 67 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DE CRISTAL 110 1/2 X 67 1/4 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         5 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DE CRISTAL 156 1/2 X 52 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DE CRISTAL 90 X 53 1/2 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VENTANA DE CRISTAL 114 X 53 1/2 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         8 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 VRNTANA DE CRISTAL 77 X 53 1/2 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         9 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PUERTA DE CRISTAL 201 1/2 X 210 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PUERTA DE CRISTAL 210X 1 MT 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_8_03 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 116,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 116,300.00  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 2019.0203.01.0002 2744 137,234.00  DOP Vencido apropiacion.pdf