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.503340   Contract reference DGII-2021-00050   Contract description: Fachada en Cristal y Cristal   Type of Contract Goods   Contract Start: 17/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2021 00:00:00 ((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-2020-0229   Request Title Instalación de Fachada en Cristal y Aluminio en la Administración Local Villa Mella e Instalación de Cristal para Ventana en el 7mo Piso de la Sede Central   Description Instalación de Fachada en Cristal y Aluminio en la Administración Local Villa Mella e Instalación de Cristal para Ventana en el 7mo Piso de la Sede Central   Business Operation Dpto. Ingenieria   Reply Reference Peyco_EXT   Type of Contract GoodsDominicana   Contract Value 113,418.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,117.00 0.00 17,301.06 0.00 111,000.00 113,418.06         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Fachada en Cristal y Aluminio Adm. Local Villa Mella 1 UD 81,000 72,617 72,617.00 0.00 18 13,071.06 0.00 81,000.00 85,688.06         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Ventana de Cristal Sede Central 1 UD 30,000 23,500 23,500.00 0.00 18 4,230.00 0.00 30,000.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compras 14076.pdf Orden de compras 14076.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2021_9_08 p.m..Pdf Download Evaluacion.pdf Evaluacion.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 111,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 111,000.00  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 CF-CD-2020-0578 1 111,000.00  DOP Vencido DGII-UC-CD-2020-0229 Fondos.pdf