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.569447   Contract reference DGII-2021-00450   Contract description: Adquisición de Barra Antipánico para la Puerta de Emergencia de VHM Malecón Center   Type of Contract Goods   Contract Start: 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2021-0158   Request Title Adquisición de Barra Antipánico para la Puerta de Emergencia de VHM Malecón Center   Description Adquisición de Barra Antipánico para la Puerta de Emergencia de VHM Malecón Center   Business Operation Sección de Mantenimiento   Reply Reference Matisa_EXT   Type of Contract GoodsDominicana   Contract Value 9,510.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,060.00 0.00 1,450.80 0.00 9,600.00 9,510.80         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 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 Barra antipánico, 1 punto de 130 cms Ajustable 1 UD 6,300 5,325 5,325.00 0.00 18 958.50 0.00 6,300.00 6,283.50         2 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 Manivela con llave para barra antipánico 1 UD 3,300 2,735 2,735.00 0.00 18 492.30 0.00 3,300.00 3,227.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Evaluacion Tecnica.pdf Evaluacion Tecnica.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download Orden de Compras 14546.pdf Orden de Compras 14546.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2021_2_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,510.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,510.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 9,510.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021- 1 9,510.80  DOP Vencido Certificación de Cuota a Comprometer.pdf