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.597635   Contract reference DGAP-2021-00677   Contract description: Suministro e instalación de puertas flotantes y corredizas, vidrio fijo y frosteado para departamentos Sede Central y Santiago   Type of Contract Goods   Contract Start: 17/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((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 DGAP-DAF-CM-2021-0195   Request Title Suministro e instalación de puertas flotantes   Description Suministro e instalación de puertas flotantes para diferentes departamentos Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Oferta DGA Mod.   Type of Contract GoodsDominicana   Contract Value 178,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficios. no. D/IYM-053-2021 D/F 22/01/2021 D/IYM-400-2021 D/F 21/05/2021 D/IYM-407-2021 D/F 25/05/2021 D/IYM-417-2021 D/F 26/05/2021 D/IYM-275-2021 D/F 14/04/2021 D/IYM-602-2021 D/F 15/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1220255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,400.00 0.00 27,252.00 0.00 258,118.49 178,652.00         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 60121412 - Paneles de vid(...)60121412 - Paneles de vidrio para marcos 2.3.9.9.01 Suministro e instalacion de vidrio fijo0.20*2.10 1 UD 1,793.6 2,800 2,800.00 0.00 2,800 18 504.00 0.00 1,793.60 3,304.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta en virdrio flotante0.90*2.10 1 UD 32,450 19,600 19,600.00 0.00 19,600 18 3,528.00 0.00 32,450.00 23,128.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta flotante0.90*2.25 1 UD 46,610 20,200 20,200.00 0.00 20,200 18 3,636.00 0.00 46,610.00 23,836.00         4 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Sumiistro e instalacion de laminado0.90*2.25 1 UD 2,950 2,000 2,000.00 0.00 2,000 18 360.00 0.00 2,950.00 2,360.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Sumiistro e instalacion de puerta flotante 1.00*2.40 de 3/8 1 UD 33,630 21,500 21,500.00 0.00 21,500 18 3,870.00 0.00 33,630.00 25,370.00         6 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Sumiistro e instalacion dlaminados frost 1.00*2.40 1 UD 2,950 2,500 2,500.00 0.00 2,500 18 450.00 0.00 2,950.00 2,950.00         7 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Sumiistro e instalacion de puertas corredizas 3/8 1.10*2.10 1 UD 46,560.44 27,000 27,000.00 0.00 27,000 18 4,860.00 0.00 46,560.44 31,860.00         8 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Sumiistro e instalacion de puertas corredizas 3/8 0.98*2.30 1 UD 35,000 23,000 23,000.00 0.00 23,000 18 4,140.00 0.00 35,000.00 27,140.00         9 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Sumiistro e instalacion de laminado frost 0.98*2.30 1 UD 800 1,800 1,800.00 0.00 1,800 18 324.00 0.00 800.00 2,124.00         10 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Sumiistro e instalacion de puerta flotanye 3/8 1.20*2.10 con perfileria 1 UD 48,970 25,000 25,000.00 0.00 25,000 18 4,500.00 0.00 48,970.00 29,500.00         11 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Sumiistro e instalacion de laminado de puerta 1.20*2.10 1 UD 1,094.45 2,000 2,000.00 0.00 2,000 18 360.00 0.00 1,094.45 2,360.00         12 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 transporte 1 UD 5,310 4,000 4,000.00 0.00 4,000 18 720.00 0.00 5,310.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0195.pdf Acta de adjudicacion 0195.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_21/10/2021_7_59 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 178,652.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 13,098.00  DOP ---- View 2.6.9.6.01 160,834.00  DOP ---- View 2.2.4.2.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Suministro e instalación de puertas flotantes 178,652.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1040 1 178,652.00  DOP Vencido Cuota comprometer.pdf 2022 SEP-2021-1040 2 178,652.00  DOP Vencido Cuota comprometer.pdf