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.559813   Contract reference COMEDORES ECONOMICOS-2021-00278   Contract description: ADQUISICION E INSTALACION DE PUERTA ENROLLABLE   Type of Contract Services   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0035   Request Title ADQUISICION E INSTALACION DE PUERTA ENROLLABLE   Description ADQUISICION E INSTALACION DE PUERTA ENROLLABLE   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION E INSTALACION DE PUERTA ENROLLABLE_EXT   Type of Contract ServicesDominicana   Contract Value 28,036.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1165938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,760.00 0.00 4,276.80 0.00 30,000.00 28,036.80         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 2.7.1.2.01 PUERTA ENROLLABLE MANUAL CON INSTALACION 1 UD 30,000 23,760 23,760.00 0.00 18 4,276.80 0.00 30,000.00 28,036.80 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_19/7/2021_6_31 p.m..Pdf Download CUOTA PUERTA ENRROLLABLE.pdf CUOTA PUERTA ENRROLLABLE.pdf Download ORDEN PUERTA ENRROLLABLE.pdf ORDEN PUERTA ENRROLLABLE.pdf Download ORDEN PUERTA ENRROLLABLE.pdf ORDEN PUERTA ENRROLLABLE.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 28,036.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 28,036.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE PUERTA ENROLLABLE 28,036.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.1424 1 28,036.80  DOP Vencido CUOTA PUERTA ENRROLLABLE.pdf 2024 0201.02.0014.1424 1 28,036.80  DOP Vencido CUOTA PUERTA ENRROLLABLE.pdf