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.572371   Contract reference IDAC-2021-00332   Contract description: Adquisición de puerta enrollable con instalación incluida para el área de almacén.   Type of Contract Goods   Contract Start: 09/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 IDAC-UC-CD-2021-0133   Request Title Adquisición de puerta enrollable con instalación incluida para el área de almacén.   Description Adquisición de puerta enrollable con instalación incluida para el área de almacén.   Business Operation Seccion de Almacen y Suministro   Reply Reference Puerta enrollable._EXT   Type of Contract GoodsDominicana   Contract Value 109,673.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,907.80 0.00 1,765.76 0.00 131,000.00 109,673.56         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 30222701 - Oficinas 2.7.1.2.01 Puerta enrollable con instalación incluida. Dimensiones: 3.40mts de ancho y 3.50 mts de altura. 1 UD 131,000 107,907.8 107,907.80 0.00 9,809.8 18 1,765.76 0.00 131,000.00 109,673.56 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_30/9/2021_4_28 p.m..Pdf Download Cuota puerta.pdf Cuota puerta.pdf 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 109,673.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 109,673.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Puerta 109,673.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 109,673.56  DOP Vencido Cuota puerta.pdf 2023 2023 1 109,673.56  DOP Vencido Cuota.pdf