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.538791   Contract reference DIGEV-2021-00154   Contract description: ADQUISICION DE PUERTAS PARA SER INSTALADAS EN EL COMEDOR DE ESTA DIRECCION GENERAL   Type of Contract Goods   Contract Start: 13/07/2021 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 17:00:00 ((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 DIGEV-UC-CD-2021-0056   Request Title ADQUISICION DE PUERTAS   Description ADQUISICION DE PUERTAS PARA SER INSTALADAS EN EL COMEDOR DE ESTA DIRECCION GENERAL   Business Operation Comedor   Reply Reference Abastecimientos & Soluciones Totales J.R.M.M.P., S   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida circunvalacion, esquina manzana 20, ensanche quisquella la romana YUMA 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.1165427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,260.00 67,260.00         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 30171511 - Puerta de vaiv(...)30171511 - Puerta de vaivén 2.6.9.6.01 PUERTAS VAIVEN O.93 X 2.13 2 UD 33,630 28,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_07_13_17_22_49.pdf 2021_07_13_17_22_49.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2021_9_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PUERTAS PARA EL COMEDOR. 67,260.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626181844985nHuFN 1 67,260.00  DOP Vencido CUOTA.pdf