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.587233   Contract reference CGLEA-2021-00582   Contract description: Solicitud De Puerta , Extractor Y Lamparas   Type of Contract Goods   Contract Start: 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 10:00:00 ((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 CGLEA-UC-CD-2021-0347   Request Title Solicitud De Puerta , Extractor Y Lamparas   Description Solicitud De Puerta , Extractor Y Lamparas   Business Operation Departamento de mantenimiento   Reply Reference Solicitud De Puerta , Extractor Y Lamparas_EXT   Type of Contract GoodsDominicana   Contract Value 79,524.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1187632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,394.00 0.00 12,130.92 0.00 67,394.00 79,524.92         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 puerta comercial cristal martilleado de 0.80 x 2.10 1 UD 22,907 22,907 22,907.00 0.00 18 4,123.26 0.00 22,907.00 27,030.26         2 22101708 - Extractores 2.6.5.3.01 Extractor eléctrico 1 UD 5,250 5,250 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         3 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Lamparas Led 2 x 4 4 UD 7,308 7,308 29,232.00 0.00 18 5,261.76 0.00 29,232.00 34,493.76         4 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Lamparas Led 2 x 2 2 UD 5,002.5 5,002.5 10,005.00 0.00 18 1,800.90 0.00 10,005.00 11,805.90 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_24/8/2021_10_00 p.m..Pdf Download MA.jpeg MA.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,524.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 27,030.26  DOP ---- View 2.6.5.3.01 6,195.00  DOP ---- View 2.3.9.6.01 46,299.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 79,524.92  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 79,524.92  DOP Vencido cert. cuota vef escrines-1.jpeg