1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.545054
Contract reference
IAD-2021-00239
Contract description:
Compra de Cincuenta y Dos (52) Puertas de vidrio templado con su cerradura.
Type of Contract
Goods
Contract Start:
04/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-DAF-CM-2021-0041
Request Title
Compra de Cincuenta y Dos (52) Puertas de vidrio templado con su cerradura.
Description
Compra de Cincuenta y Dos (52) Puertas de vidrio templado con su cerradura.
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
Oferta IAD
Type of Contract
GoodsDominicana
Contract Value
955,375.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1177118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
809,640.00
0.00
145,735.20
0.00
985,036.00
955,375.20
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
Puertas de vidrio con su cerradura y tirador
52
UD
15,000
12,200
634,400.00
0.00
634,400
18
114,192.00
0.00
780,000.00
748,592.00
1
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
Mano de obra (instalación y desinstalación de las existentes)
52
UD
3,943
3,370
175,240.00
0.00
175,240
18
31,543.20
0.00
205,036.00
206,783.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2021_6_20 p.m..Pdf
Download
Acta de adjudicacion CM0041.pdf
Acta de adjudicacion CM0041.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
955,375.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
955,375.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
955,375.20
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628091342348bVTeo
3561
955,375.20
DOP
Vencido
Cuota a comprometer.pdf