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.511410   Contract reference DIGEPRES-2021-00024   Contract description: Adquisición de Materiales para Mantenimiento de Ventanas de la Institución   Type of Contract Goods   Contract Start: 24/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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 DIGEPRES-UC-CD-2021-0015   Request Title Adquisición de Materiales para Mantenimiento de Ventanas de la Institución   Description Adquisición de Materiales para Mantenimiento de Ventanas de la Institución   Business Operation Departamento de Servicios Generales   Reply Reference Empresa de Servicios Múltiples Abregonza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según cotización anexa: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 42,500.00 48,970.00         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Pares de Bisagras Ventanas Proyectadas 50 UD 400 380 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         2 31162402 - Cerraduras 2.3.9.9.04 Tiradores Ventanas Proyectadas 75 UD 300 300 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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_23/3/2021_3_08 p.m..Pdf Download Cuota a Comprometer 00378 -Mant Ventanas.pdf Cuota a Comprometer 00378 -Mant Ventanas.pdf Download ACTA DE ADJUDICACION MANTENIMIENTO VENTANAS CD-0015 F.pdf ACTA DE ADJUDICACION MANTENIMIENTO VENTANAS CD-0015 F.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 42,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 20,000.00  DOP ---- View 2.3.9.9.04 22,500.00  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 2021 EG1614612388614ySUT0 7 48,970.00  DOP Vencido Link