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.562018   Contract reference DGCINE-2021-00087   Contract description: Adquisición e Instalación de puerta de cristal y cambio de cerradura de puerta de cristal   Type of Contract Goods   Contract Start: 05/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 16:00:00 ((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-01-ComprasMenores   Request Reference DGCINE-DAF-CM-2021-0018   Request Title Adquisición e Instalación de puerta de cristal y cambio de cerradura de puerta de cristal   Description Adquisición e Instalación de puerta de cristal y cambio de cerradura de puerta de cristal.   Business Operation Cinemateca Dominicana   Reply Reference SUMINISTRO E INTALACION DE PUERTA DE CRISTALES   Type of Contract GoodsDominicana   Contract Value 148,184.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1210625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,580.00 0.00 0.00 22,604.40 185,000.00 148,184.40         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 Adquisición e Instalación de puerta de Cristal 1 UD 180,000 122,300 122,300.00 0.00 0.00 18 22,014.00 180,000.00 144,314.00         2 31162402 - Cerraduras 2.3.9.9.04 Cambio de Cerradura de puerta de cristal 1 UD 5,000 3,280 3,280.00 0.00 0.00 18 590.40 5,000.00 3,870.40 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_5/10/2021_4_47 p.m..Pdf Download ACTA AP CM 18.pdf ACTA AP CM 18.pdf Download ACTA ADJ CM 18.pdf ACTA ADJ CM 18.pdf Download INFORME DE EVALUACION CM 18.pdf INFORME DE EVALUACION CM 18.pdf Download EG16334491304664dyEf.pdf EG16334491304664dyEf.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 148,184.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 144,314.00  DOP ---- View 2.3.9.9.04 3,870.40  DOP ---- View Payment Calendar ID Description Value Month Year 1210625   Adquisición e Instalación de puerta de cristal y cambio de cerradura de puerta de cristal 148,184.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16334491304664dyEf 1517 148,184.40  DOP Vencido EG16334491304664dyEf.pdf