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.539001   Contract reference AYUNTAMIENTO SAN P.-2021-00032   Contract description: Adquisicion e Instalacion Puertas Flotantes del Salon de Actos Francisco Comarazamy de esta Alcaldia de San Pedro de Macoris   Type of Contract Goods   Contract Start: 15/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO SAN P.-DAF-CM-2021-0035   Request Title Adquisicion e Instalacion Puertas Flotantes del Salon de Actos Francisco Comarazamy de esta Alcaldia de San Pedro de Macoris   Description Adquisicion e Instalacion Puertas Flotantes del Salon de Actos Francisco Comarazamy de esta Alcaldia de San Pedro de Macoris   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference : Adquisición e Instalación Puertas Flotantes del   Type of Contract GoodsDominicana   Contract Value 318,853.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1166318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,796.00 0.00 57.38 0.00 318,851.14 318,853.38         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 PF-13801 Puerta Flotante 3/8 Claro 8-0.800 x 2.100mts 144.67 P2 (5 unidad) 185 UD 1,290.2 1,290 238,650.00 0.00 0.02 42.96 0.00 238,687.00 238,692.96         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Mantenimiento de 9 puertas Comercial (Instalacion de Felpa) Brazos Mecanicos, Felpas, Ajustes 9 UD 2,972 2,970 26,730.00 0.00 0.02 4.81 0.00 26,748.00 26,734.81         3 21101512 - Gastos general(...)21101512 - Gastos generales de riego 2.6.5.1.01 Gastos Indirectos (Gastos Administrativos, Transporte, Imprevistos) 1 UD 53,416.14 53,416 53,416.00 0.00 0.02 9.61 0.00 53,416.14 53,425.61 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_4_55 p.m..Pdf Download Acta de Adjudicacion20210714_12153312.pdf Acta de Adjudicacion20210714_12153312.pdf Download Certificacion de fondo 57 20210618_14172382.pdf Certificacion de fondo 57 20210618_14172382.pdf Download Orden de Compra20210714_13052729.pdf Orden de Compra20210714_13052729.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 318,853.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 238,692.96  DOP ---- View 2.2.7.1.01 26,734.81  DOP ---- View 2.6.5.1.01 53,425.61  DOP ---- View Payment Calendar ID Description Value Month Year 57   318,853.38 318,853.38  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 57/2021 1 318,853.38  DOP Vencido Certificacion de fondo 57 20210618_14172382.pdf