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.563714   Contract reference OPRET-2021-00274   Contract description: ADQUISICION DE VIDRIO TEMPLADO PARA SER UTILIZADO EN LA ESTACION ERCILIA PEPIN L2 METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 08/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 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 OPRET-UC-CD-2021-0113   Request Title ADQUISICION DE VIDRIO TEMPLADO PARA SER UTILIZADO EN LA ESTACION ERCILIA PEPIN L2 METRO DE SANTO DOMINGO   Description ADQUISICION DE VIDRIO TEMPLADO PARA SER UTILIZADO EN LA ESTACION ERCILIA PEPIN L2 METRO DE SANTO DOMINGO   Business Operation División Mantenimiento de Obras Civiles   Reply Reference GRUPO FERRAVA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,397.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1211916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,693.02 0.00 5,704.74 0.00 40,134.15 37,397.76         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 ADQUISICION DE VIDRIO TEMPLADO PARA SER UTILIZADO EN LA ESTACION ERCILIA PEPIN L2 METRO DE SANTO DOMINGO 3 UD 13,378.05 10,564.34 31,693.02 0.00 18 5,704.74 0.00 40,134.15 37,397.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_3_55 p.m..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 37,397.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 37,397.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 37,397.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 2039 40,134.16  DOP Vencido Certificacion de existencia de fondos.pdf