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.494571   Contract reference CONANI-2020-00581   Contract description: Adquisición de vidrios, puerta, llavines y cerraduras para el Hogar de Paso v Centenario.   Type of Contract Goods   Contract Start: 28/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 10:00:00 ((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 CONANI-UC-CD-2020-0350   Request Title Adquisición de vidrios, puerta, llavines y cerraduras para el Hogar de Paso v Centenario.   Description Adquisición de vidrios, puerta, llavines y cerraduras para el Hogar de Paso v Centenario.   Business Operation Departamento Servicios Generales   Reply Reference SICCT (Soluciones Industriales, Civiles, Construcc   Type of Contract GoodsDominicana   Contract Value 121,658 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 28/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,100.00 0.00 18,558.00 0.00 121,658.00 121,658.00         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 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Llavines tipo cerrojo 10 UD 2,124 1,800 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Tiradores 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Llavines de puño 13 UD 2,124 1,800 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         4 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cerradura de centro P-92 blancas 13 UD 1,180 1,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Pta Polimetal blanca 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         6 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cerradura de centro tradicional 4 UD 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         7 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Cambio de vidrio insulados en ventanas 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         8 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Cambio de pibot de pta comercial 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         9 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cerradura de acero 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         10 31311606 - Ensambles de t(...)31311606 - Ensambles de tubería con soldadura sónica no metálica 2.3.6.3.06 Cerradura de pta comercial 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         11 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Cambio de vidrio pta comercial. 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_22/12/2020_3_58 p.m..Pdf Download CUOTA 0350.pdf CUOTA 0350.pdf Download CERTIF EDER.pdf CERTIF EDER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 74,458.00  DOP ---- View 2.6.9.6.01 29,500.00  DOP ---- View 2.7.1.2.01 17,700.00  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 5756 2020 121,658.00  DOP Vencido APROPIACION 0350 ES.pdf