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.539924   Contract reference MMUJER-2021-00433   Contract description: Servicio de Instalación de ventanas en la Casa de Acogida Modelo XII   Type of Contract Services   Contract Start: 15/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0339   Request Title Servicio de instalación de ventanas en la Casa de Acogida Modelo XII.   Description Servicio de instalación de ventanas en la Casa de Acogida Modelo XII.   Business Operation casa de Acogida   Reply Reference VENTANAS INDUSTRIALES C & J_EXT   Type of Contract ServicesDominicana   Contract Value 86,420.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1166830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,237.92 0.00 13,182.83 0.00 86,420.60 86,420.75         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 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 servicio de instalación de ventana ( 1 vidrio Fijo, tubo 13/4x13/4 blanco, vidrió transparenté 3/8 redondo , boleado redondo p flotante, , vidrio fijo p40 blanco , fijo con ventana 1 UD 86,420.6 73,237.92 73,237.92 0.00 18 13,182.83 0.00 86,420.60 86,420.75 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 Servicio_15/7/2021_6_50 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe final.pdf Informe final.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 86,420.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 86,420.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 86,420.75  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 297 297 86,420.75  DOP Vencido CUOTA.pdf