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.562930   Contract reference OISOE B&S-2021-00105   Contract description: DIVISIÓN DE OFICINA EN CRISTAL Y REEMPLAZO DE VIDRIO   Type of Contract Services   Contract Start: 05/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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 OISOE B&S-DAF-CM-2021-0024   Request Title DIVISIÓN DE OFICINA EN CRISTAL Y REEMPLAZO DE VIDRIO   Description DIVISIÓN DE OFICINA EN CRISTAL Y REEMPLAZO DE VIDRIO   Business Operation Departamento de Servicios Generales   Reply Reference Oferta OISOE   Type of Contract ServicesDominicana   Contract Value 116,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1210519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,500.00 0.00 17,730.00 0.00 190,000.00 116,230.00         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 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 REEMPLAZO PAÑO FIJO EN CRISTAL 1 UD 90,000 45,500 45,500.00 0.00 45,500 18 8,190.00 0.00 90,000.00 53,690.00   Mis observaciones:VIDRIO AZUL TEMPLADO             2 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 DIVISIÓN EN CRISTAL CON PUERTA CORREDIZA 1 UD 100,000 53,000 53,000.00 0.00 53,000 18 9,540.00 0.00 100,000.00 62,540.00   Mis observaciones:VIDRIO TEMPLADO LAMINADO FROST PARCIAL     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_016.pdf CUOTA A COMPROMETER_016.pdf Download INFORME TECNICO.pdf INFORME TECNICO.pdf Download ACTA ADJ_013.pdf ACTA ADJ_013.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2021_4_47 p.m..Pdf Download OC GRUPO FERRAVA.pdf OC GRUPO FERRAVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 116,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   vidrios 116,230.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633446384057TmaJE 1571 116,230.00  DOP Vencido CUOTA A COMPROMETER_016.pdf