1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526461
Contract reference
DGCP-2021-00065
Contract description:
Adquisición de pizarra Flotante de vidrio templado medida 60x47.
Type of Contract
Goods
Contract Start:
31/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-UC-CD-2020-0110
Request Title
Adquisición de pizarra Flotante de vidrio templado medida 60x47.
Description
Adquisición de pizarra Flotante de vidrio templado medida 60x47.
Business Operation
Servicio generales
Reply Reference
Metalglass Ventanas y Cristales del Rosario, SRL_E
Type of Contract
GoodsDominicana
Contract Value
46,079 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1124514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,050.00
0.00
7,029.00
0.00
29,870.52
46,079.00
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Pizarra flotante en vidrio 60x47, para (Análisis de datos)
1
UD
14,581.26
14,750
14,750.00
0.00
18
2,655.00
0.00
14,581.26
17,405.00
2
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Pizarra flotante en vidrio 60x47, para (Servicios Generales)
1
UD
15,289.26
24,300
24,300.00
0.00
18
4,374.00
0.00
15,289.26
28,674.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/5/2021_3_19 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,518.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
35,518.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
35,518.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608666026294lpvZb
1
35,518.00
DOP
Vencido
Link
2021
EG16188483742904NP64
2
0.00
DOP
Vencido
Link