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.587229   Contract reference CGLEA-2021-00655   Contract description: SOLICITUD DE PUERTA Y VENTANA   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-2021-0386   Request Title SOLICITUD DE PUERTA Y VENTANA   Description SOLICITUD DE PUERTA Y VENTANA   Business Operation unidad de endoscopia   Reply Reference SOLICITUD DE PUERTA Y VENTANA_EXT   Type of Contract GoodsDominicana   Contract Value 55,867.1 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.1212701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,345.00 0.00 8,522.10 0.00 47,345.00 55,867.10         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 1 UD 29,960 29,960 29,960.00 0.00 18 5,392.80 0.00 29,960.00 35,352.80         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PAñO FIJO SOBRE LA PUERTA 1 UD 2,860 2,860 2,860.00 0.00 18 514.80 0.00 2,860.00 3,374.80         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 VENTANA EN CORREDERAS DE 3 HOJAS 1 UD 14,525 14,525 14,525.00 0.00 18 2,614.50 0.00 14,525.00 17,139.50 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_7/10/2021_7_09 p.m..Pdf Download cert. cuota vef escrines.pdf cert. cuota vef escrines.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 55,867.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 55,867.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 55,867.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 55,867.10  DOP Vencido cert. cuota vef escrines.pdf