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.554704   Contract reference MESCYT-2021-00158   Contract description: DESMONTE DE FORTÍN, SUMINISTRO E INSTALACIÓN DE SHUTTER   Type of Contract Goods   Contract Start: 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2021-0021   Request Title DESMONTE DE FORTÍN, SUMINISTRO E INSTALACIÓN DE SHUTTER   Description DESMONTE DE FORTÍN, SUMINISTRO E INSTALACIÓN DE SHUTTER   Business Operation Dirección Administrativa   Reply Reference DESMONTE DE FORTÍN, SUMINISTRO E INSTALACIÓN DE SH   Type of Contract GoodsDominicana   Contract Value 165,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,830.51 0.00 25,169.49 0.00 215,000.00 165,000.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Desmonte del fortín actual de protección en ventana y sustitución por un shutter automático.( ver pliego adjunto) 1 UD 215,000 139,830.51 139,830.51 0.00 18 25,169.49 0.00 215,000.00 165,000.00 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_14/7/2021_2_45 p.m..Pdf Download CUOTA JAZ INDUSTRIAL.pdf CUOTA JAZ INDUSTRIAL.pdf Download RPE JAZ.Pdf RPE JAZ.Pdf Download DGII JAZ INDUSTRIAL.pdf DGII JAZ INDUSTRIAL.pdf Download TSS JAZ INDUSTRIAL.pdf TSS JAZ INDUSTRIAL.pdf Download ACTA DE ADJUDICACION CM-0021.pdf ACTA DE ADJUDICACION CM-0021.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 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESMONTE DE FORTÍN, SUMINISTRO E INSTALACIÓN DE SHUTTER 165,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627325257213zS0Xj 1 165,000.00  DOP Vencido CUOTA JAZ INDUSTRIAL.pdf