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.482250   Contract reference DGII-2020-00405   Contract description: Suministro de brazo hidráulico y vidrio templado, para despacho del Director General   Type of Contract Goods   Contract Start: 18/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-2020-0185   Request Title Suministro de brazo hidráulico y vidrio templado, para despacho del Director General   Description Suministro de brazo hidráulico y vidrio templado, para despacho del Director General   Business Operation Dpto. Ingenieria   Reply Reference Grupo Marte Roman, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,665.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.1027965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,496.25 0.00 1,169.33 0.00 8,000.00 7,665.58         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Suministro vidrio templado de un metro de diámetro 1 UD 5,000 4,218.75 4,218.75 0.00 18 759.38 0.00 5,000.00 4,978.13         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Suministro de brazo hidráulico color bronce, para puerta de madera 1 UD 3,000 2,277.5 2,277.50 0.00 18 409.95 0.00 3,000.00 2,687.45 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_17/11/2020_9_24 p.m..Pdf Download 0185 Evaluació Tecnica.pdf 0185 Evaluació Tecnica.pdf Download 0185 Acta de adjudicación.pdf 0185 Acta de adjudicación.pdf Download 0185 Cuota a Comprometer.pdf 0185 Cuota a Comprometer.pdf Download 0185 Orden de compras.pdf 0185 Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,665.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 4,978.13  DOP ---- View 2.6.9.6.01 2,687.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 7,665.58  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-CD-2020-0049 1 7,665.58  DOP Vencido 0185 Cuota a Comprometer.pdf