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.410645   Contract reference ARD-2019-00241   Contract description: ADQUISICIÓN DE PUERTAS Y VENTANAS   Type of Contract Goods   Contract Start: 28/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 10:00:00 ((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 ARD-DAF-CM-2019-0105   Request Title ADQUISICIÓN DE PUERTAS Y VENTANAS   Description ADQUISICIÓN DE PUERTAS Y VENTANAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PUERTAS Y VENTANAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,623.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA CONSTRUCCIÓN DEL GIMNASIO Y OTRAS INSTALACIONES DE ESTA BASE NAVAL 27 DE FEBRERO, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.829406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,020.00 0.00 156,603.60 0.00 788,700.00 1,026,623.60         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 PUERTAS DE METAL 0.90 x 2.10 (SUPERIOR CALIDAD) 10 UD 4,000 4,990 49,900.00 0.00 18 8,982.00 0.00 40,000.00 58,882.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DOBLE DE METAL 1.50 x 2.10 (SUPERIOR CALIDAD) 10 UD 11,000 11,985 119,850.00 0.00 18 21,573.00 0.00 110,000.00 141,423.00         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE METAL 1.00 x 2.10 (SUPERIOR CALIDAD) 10 UD 4,500 4,990 49,900.00 0.00 18 8,982.00 0.00 45,000.00 58,882.00         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTAS DE METAL 0.60 x 1.50 (SUPERIOR CALIDAD) 10 UD 4,000 4,990 49,900.00 0.00 18 8,982.00 0.00 40,000.00 58,882.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 VENTANAS DE METAL 1.80 x 0.70 (SUPERIOR CALIDAD) 10 UD 2,800 3,450 34,500.00 0.00 18 6,210.00 0.00 28,000.00 40,710.00         6 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 VENTANAS DE METAL 0.70 x 0.70 (SUPERIOR CALIDAD) 3 UD 1,900 2,990 8,970.00 0.00 18 1,614.60 0.00 5,700.00 10,584.60         7 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 VENTANAL DE METAL 13.0 x 2.50 (SUPERIOR CALIDAD) 2 UD 260,000 278,500 557,000.00 0.00 18 100,260.00 0.00 520,000.00 657,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo (14).pdf Preventivo (14).pdf Download Acta de adjudicación (17).pdf Acta de adjudicación (17).pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_10_51 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 788,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 788,700.00  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 2017 EG1577120505462nTdhH 1 1,028,960.00  DOP Vencido certificacion.pdf