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.470718   Contract reference INVI-2020-00031   Contract description: COMPRA DE PUERTAS Y VENTANAS PARA LA REPARACIÓN Y CONSTRUCCIÓN DE VIVIENDAS.   Type of Contract Goods   Contract Start: 14/09/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 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-01-ComprasMenores   Request Reference INVI-DAF-CM-2020-0004   Request Title COMPRA DE PUERTAS Y VENTANAS PARA LA REPARACIÓN Y CONSTRUCCIÓN DE VIVIENDAS.   Description COMPRA DE PUERTAS Y VENTANAS PARA LA REPARACIÓN Y CONSTRUCCIÓN DE VIVIENDAS.   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE PUERTAS Y VENTANAS PARA LA REPARACIÓN Y   Type of Contract GoodsDominicana   Contract Value 298,492.8 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 15/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2020 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,960.00 0.00 45,532.80 0.00 406,000.00 298,492.80         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 PUERTA DE POLIMETAL DE 0.70X2.10 3 UD 5,500 4,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         2 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 PUERTA DE POLIMETAL DE 0.80X2.10 32 UD 5,500 4,500 144,000.00 0.00 18 25,920.00 0.00 176,000.00 169,920.00         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE POLIMETAL DE 0.90X2.00 13 UD 5,500 4,500 58,500.00 0.00 18 10,530.00 0.00 71,500.00 69,030.00         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE POLIMETAL DE 1.00X2.10 2 UD 5,500 4,500 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA DE POLIMETAL DE 0.90X2.10 1 UD 5,500 4,500 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         6 30171609 - Ventanas fijas 2.6.9.6.01 VENTANAS DE ALUMINO DE 0.90X1.00 21 UD 2,500 460 9,660.00 0.00 18 1,738.80 0.00 52,500.00 11,398.80         7 30171609 - Ventanas fijas 2.6.9.6.01 VENTANAS DE ALUMINO DE 0.60X0.60 2 UD 1,500 460 920.00 0.00 18 165.60 0.00 3,000.00 1,085.60         8 30171609 - Ventanas fijas 2.6.9.6.01 VENTANAS DE ALUMINO DE 0.80X1.10 2 UD 2,500 460 920.00 0.00 18 165.60 0.00 5,000.00 1,085.60         9 30171609 - Ventanas fijas 2.6.9.6.01 VENTANAS DE ALUMINO DE 1.10X1.20 26 UD 2,500 460 11,960.00 0.00 18 2,152.80 0.00 65,000.00 14,112.80 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_9/3/2020_4_01 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download ACTA SIMPLE INVI-CM-2020-0004.pdf ACTA SIMPLE INVI-CM-2020-0004.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 406,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 230,000.00  DOP ---- View 2.3.9.9.01 176,000.00  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 2020 CF-015-2020 0 406,000.00  DOP Vencido CF-015-2020.pdf