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.421527   Contract reference DGII-2020-00083   Contract description: Laminado frost para puerta de alarma sísmica   Type of Contract Services   Contract Start: 17/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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 DGII-UC-CD-2019-0371   Request Title Laminado frost para puerta de alarma sísmica   Description Laminado frost para puerta de alarma sísmica   Business Operation Dpto. Ingenieria   Reply Reference Construcciones & Decoraciones Dominicanas CDD, SRL   Type of Contract ServicesDominicana   Contract Value 44,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,900.00 0.00 6,822.00 0.00 80,000.00 44,722.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Laminados frost en puerta de alarma sismica 1 UD 40,000 37,900 37,900.00 0.00 18 6,822.00 0.00 80,000.00 44,722.00 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_17/2/2020_1_28 p.m..Pdf Download ACTA .pdf ACTA .pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download ORDEN DE COMPRAS CDD.pdf ORDEN DE COMPRAS CDD.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 44,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 2019   CHEQUE 44,722.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CF-CD-2019-0815 1 44,722.00  DOP Vencido FONDOS.pdf