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.547667   Contract reference IAD-2021-00277   Contract description: ADQUISICION DE PUERTAS Y ESTUFA, PARA EL ACONDICIONAMIENTO DE LA OFICINA PROVINCIAL, HACIENDA ESTRELLA.   Type of Contract Goods   Contract Start: 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 10:30:00 ((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 IAD-UC-CD-2021-0202   Request Title ADQUISICION DE PUERTAS Y ESTUFA, PARA EL ACONDICIONAMIENTO DE LA OFICINA PROVINCIAL, HACIENDA ESTRELLA.   Description ADQUISICION DE PUERTAS Y ESTUFA, PARA EL ACONDICIONAMIENTO DE LA OFICINA PROVINCIAL, HACIENDA ESTRELLA.   Business Operation OFICINA PROVINCIAL, HACIENDA ESTRELLA   Reply Reference Comercial La Redención, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 10:30:00 ((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   Back To Top     1   DO1.PCCNTR.1182650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,746.00 0.00 15,254.28 0.00 100,000.00 100,000.28         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 31191513 - Cuentas de vid(...)31191513 - Cuentas de vidrio 2.3.6.2.01 PUERTA FRONTAL 1MX210 1 UD 20,000 15,000 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 CORREDORA PARA CLOSES VIDRIO MARTILLADO 78X78 1 UD 25,000 17,000 17,000.00 0.00 18 3,060.00 0.00 25,000.00 20,060.00         31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 CORREDORA BALCON 38X97 1 UD 25,000 20,620 20,620.00 0.00 18 3,711.60 0.00 25,000.00 24,331.60         31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 VENTANA CORREDIZA 102X37 1 UD 15,000 13,790 13,790.00 0.00 18 2,482.20 0.00 15,000.00 16,272.20         52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO 4 HORNILLAS 1 UD 15,000 18,336 18,336.00 0.00 18 3,300.48 0.00 15,000.00 21,636.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUERTA.pdf CUOTA PUERTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_8_08 p.m..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 100,000.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 17,700.00  DOP ---- View 2.3.9.9.01 60,663.80  DOP ---- View 2.6.1.4.01 21,636.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 100,000.28  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628881606987 3824 100,000.28  DOP Vencido CUOTA PUERTA.pdf (View History)