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.532632   Contract reference SDS-2021-00070   Contract description: ADQUISICION DE PUERTAS DE VIDRIOS.   Type of Contract Goods   Contract Start: 22/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 10:00:00 ((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 SDS-UC-CD-2021-0011   Request Title ADQUISICION DE PUERTAS DE VIDRIOS.   Description ADQUISICION DE PUERTAS DE VIDRIOS.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference ADQUISICION DE PUERTAS _EXT   Type of Contract GoodsDominicana   Contract Value 129,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,400.00 0.00 19,692.00 0.00 129,600.00 129,092.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTAS FLOTANTES DE VIDRIO 3/8 CON LLAVIN INCLUYE INSTALACION 3 UD 18,900 16,050 48,150.00 0.00 18 8,667.00 0.00 56,700.00 56,817.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTA FLOTANTE 3/8 CON LLAVIN INCLUYE INSTALACION 1 UD 25,500 21,200 21,200.00 0.00 18 3,816.00 0.00 25,500.00 25,016.00         3 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PANELES LAMINADOS DE VIDRIO78 X 84 3/8 INCLUYE INSTALACION 3 UD 15,800 13,350 40,050.00 0.00 18 7,209.00 0.00 47,400.00 47,259.00 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_16/6/2021_9_22 p.m..Pdf Download SDS-UC-CD-2021-0011 ADJUDICACION.PDF SDS-UC-CD-2021-0011 ADJUDICACION.PDF Download SDS-UC-CD-2021-0011 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF SDS-UC-CD-2021-0011 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 129,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 129,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUERTAS DE VIDRIOS. 129,092.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1105 1 129,092.00  DOP Vencido SDS-UC-CD-2021-0011 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF