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.424266   Contract reference DGAP-2020-00032   Contract description: Adquisición de cerradura para puertas flotantes.   Type of Contract Goods   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 00:00:00 ((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 DGAP-UC-CD-2020-0027   Request Title Adquisición de cerradura para puertas flotantes.   Description Adquisición de cerradura para puertas flotantes.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Constructolen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,099.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-337-2019 D/F 22/4/2019 COT: S/N D/F 14/01/2020 Para ser utilizado por el departamento de ingeniería y mantenimiento. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.843530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,338.90 0.00 20,761.00 0.00 115,338.90 136,099.90         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 cierres para puertas flotantes 30 UD 3,844.63 3,844.63 115,338.90 0.00 18 20,761.00 0.00 115,338.90 136,099.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap cierres.pdf cap cierres.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2020_8_16 p.m..Pdf Download ccc cierres flotantes.pdf ccc cierres flotantes.pdf Download 2020 00032 CONSTRUCTOLEN.pdf 2020 00032 CONSTRUCTOLEN.pdf Download CONSTRUCTOLEN.pdf CONSTRUCTOLEN.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 115,338.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 115,338.90  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 2020 SEP-2020-0145 1 117,000.00  DOP Vencido cap cierres.pdf