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.494717   Contract reference FEDA-2020-00073   Contract description: Fabricación e Instalación de Puerta Enrollable   Type of Contract Goods   Contract Start: 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 14:00:00 ((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 FEDA-DAF-CM-2020-0030   Request Title Fabricación e Instalación de Puerta Enrollable   Description Fabricación e Instalación de Puerta Enrollable   Business Operation Departamento de Ingeniería   Reply Reference FEDA-DAF-CM-2020-0030 HERRERÍA Y TOLDO MORLA _EXT   Type of Contract GoodsDominicana   Contract Value 406,669.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1051204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,635.50 0.00 62,034.39 0.00 450,000.00 406,669.89         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 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 Fabricación e Instalación de Puerta Enrollable en materiales laminas calibre 22, Poela 48, Cinta 5012 con medidas de 3.00 x 2.20 Mts en metal 10 UD 45,000 34,463.55 344,635.50 0.00 18 62,034.39 0.00 450,000.00 406,669.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso (2).pdf Cuota Compromiso (2).pdf Download Acta de Adjudicacion (8).pdf Acta de Adjudicacion (8).pdf Download Orden compra 0073.pdf Orden compra 0073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 406,669.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 406,669.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 406,669.89  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0058 1 406,699.89  DOP Vencido Cuota Compromiso (2).pdf 2021 0058 1 406,699.89  DOP Vencido Cuota Compromiso (2).pdf