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.528417   Contract reference CORPHOTEL-2021-00020   Contract description: Compra e instalación de Shutter para la entrada principal de las oficinas de CORPHOTELS.   Type of Contract Goods   Contract Start: 04/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2021 16:00:00 ((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-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2021-0003   Request Title COMPRA E INSTALACION DE SHUTTER   Description Compra e instalación de shutter en la entrada de las Oficinas de CORPHOTELS.   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA E INSTALACION DE SHUTTER   Type of Contract GoodsDominicana   Contract Value 140,001.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1139812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,645.00 0.00 21,356.10 0.00 160,000.00 140,001.10         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.6.9.6.01 Shutter (láminas blancas de 2.82 x 3) con instalación incluida. 1 UD 160,000 118,645 118,645.00 0.00 18 21,356.10 0.00 160,000.00 140,001.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SHUTTER .pdf ACTA ADJUDICACION SHUTTER .pdf Download CUOTA COMPROMISO SHUTTER.pdf CUOTA COMPROMISO SHUTTER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA SHUTTER.pdf ORDEN DE COMPRA SHUTTER.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 140,001.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 140,001.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 140,001.10  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-0803 1 140,001.10  DOP Vencido CUOTA COMPROMISO SHUTTER.pdf