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.503810   Contract reference EN-2021-00041   Contract description: Servicios de puerta corta fuego   Type of Contract Services   Contract Start: 18/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 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-02-ComprasDebajoUmbral   Request Reference EN-UC-CD-2021-0014   Request Title Servicios de puerta corta fuego   Description Servicios de puerta corta fuego   Business Operation Dirección de Tecnología de la Información, ERD.   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 94,603.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1080727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,172.80 0.00 14,431.10 0.00 94,604.75 94,603.90         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Servicios de puerta corta fuego 1 UD 94,604.75 80,172.8 80,172.80 0.00 18 14,431.10 0.00 94,604.75 94,603.90   Comentarios proveedor:PUERTA CORTA FUEGO DE 60MI 100X2.10 IZQ. RF60 DE APERTURA IZQ BLANCA EN MEDIADAS 100 DE ANCHURA POR 2100 DE ALTURA MARCO EN C. PARA COLOCACION EN TUNEL INCLUYE CERRADURA ESTANDAR NO INCLUYE MANILLA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_2_2021_8_47 p.m..Pdf Informe Final_16_2_2021_8_47 p.m..Pdf Download CERTIFACADO DE CUOTAS PUERTAS.pdf CERTIFACADO DE CUOTAS PUERTAS.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2021_12_14 p.m..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 94,604.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,604.75  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 2021 1 1 94,604.75  DOP Vencido PUERTA.pdf