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.549478   Contract reference DGAP-2021-00010   Contract description: Suministro e Instalación Puerta de Emergencia Sótano edificio Sede Central   Type of Contract Services   Contract Start: 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 08:00:00 ((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 DGAP-UC-CD-2021-0013   Request Title Suministro e Instalación Puerta de Emergencia Sótano edificio Sede Central   Description Suministro e Instalación Puerta de Emergencia Sótano edificio Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 89,836.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-896-2020 D/F 10/12/2020 COT: 718804 D/F 12/01/2021 Crédito 30 días Entrega Inmediata Para ser utilizado por el departamento de Ingenieria y Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1063811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,132.29 0.00 13,703.81 0.00 76,132.29 89,836.10         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de alto trafico cortafuego para salida de emergencia. 1 UD 76,132.29 76,132.29 76,132.29 0.00 18 13,703.81 0.00 76,132.29 89,836.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0013.pdf cap 0013.pdf Download ccc 0013.pdf ccc 0013.pdf Download fondos 0013.pdf fondos 0013.pdf Download Contract Technical Document Mappings Orden de Servicios_13/1/2021_6_40 p.m..Pdf Download OC DGAP-2021-00010 Antonio P. Haché.pdf OC DGAP-2021-00010 Antonio P. Haché.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,836.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 89,836.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro e Instalación Puerta de Emergencia Sótano edificio Sede Central 89,836.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0114 1 89,836.10  DOP Vencido ccc 0013.pdf 2022 SEP-2021-0114 1 89,836.10  DOP Vencido ccc 0013 P HACHE.pdf