1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469726
Contract reference
PRO CONSUMIDOR-2020-00121
Contract description:
Compra de puertas de vidrio flotantes
Type of Contract
Goods
Contract Start:
04/09/2020 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2020-0103
Request Title
Compra de puertas de vidrio flotantes
Description
Compra de puertas de vidrio flotantes
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Compra de puertas de vidrio flotantes_EXT
Type of Contract
GoodsDominicana
Contract Value
146,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/08/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.971821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,000.00
0.00
22,320.00
0.00
120,000.00
146,320.00
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
Compra e instalación de puertas flotantes , hueco 1.46m x 2.11m
1
UD
24,000
37,776.46
37,776.46
0.00
18
6,799.76
0.00
24,000.00
44,576.22
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puertas flotantes , hueco 0.89 m x 2.085m
1
UD
24,000
22,813.06
22,813.06
0.00
18
4,106.35
0.00
24,000.00
26,919.41
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puertas flotantes , hueco 0.89 m x 2.085m
1
UD
24,000
20,114.74
20,114.74
0.00
18
3,620.65
0.00
24,000.00
23,735.39
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puertas flotantes , hueco 0.89 m x 2.085m
1
UD
24,000
22,935.7
22,935.70
0.00
18
4,128.43
0.00
24,000.00
27,064.13
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puertas flotantes , hueco 0.89 m x 2.085m
1
UD
24,000
20,360.04
20,360.04
0.00
18
3,664.81
0.00
24,000.00
24,024.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota puerta.jpg
Cuota puerta.jpg
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2020_7_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
120,000.00
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
EG1596199922905m0d6h
1621
146,320.00
DOP
Vencido
20200731_222448.jpg