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.541185   Contract reference AGRICULTURA-2021-00308   Contract description: ADQUISICION DE DIEZ (10) PUERTAS FLOTANTES   Type of Contract Goods   Contract Start: 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 AGRICULTURA-DAF-CM-2021-0053   Request Title ADQUISICION DIEZ (10) PUERTAS FLOTANTES   Description ADQUISICION DIEZ (10) PUERTAS FLOTANTES, PARA SER UTILIZADAS EN LOS DEPARTAMENTOS DE NOMINA, CONTABILIDAD Y DEPROBAP, SEGUN DOC. ANEXA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA CONSTRUCTORA GARMAT 2_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 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 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 283,200.00 247,800.00         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 30102906 - Postes de fibr(...)30102906 - Postes de fibra de vidrio 2.3.6.2.01 PUERTAS FLOTANTES CON FROZEN, 0.90 X 2.10 MTS CON VIDRIO DE 3/8¨ TEMPLADO, INCLUYE: 10 UD 28,320 21,000 210,000.00 0.00 18 37,800.00 0.00 283,200.00 247,800.00   Mis observaciones:LAMINADO FROST COMO DISEÑO EXISTENTE, CERRADURAS TIPO 1/2 LUNA DE ACERO INOXIDABLE Y DEMAS ACCESORIOS DE ACCESO INOXIDABLE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2021_4_01 p.m..Pdf Download ACTA ADJUDICACION NO. 69.pdf ACTA ADJUDICACION NO. 69.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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 10 PUERTAS FLOTANTES 247,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3764 1 247,800.00  DOP Vencido CUOTA COMP..pdf 2023 2023 1 247,800.00  DOP Vencido CUOTA COMP..pdf