1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.582326
Contract reference
MMUJER-2021-00808
Contract description:
Compra de puertas flotantes para Casa de Acogida Modelo XII.
Type of Contract
Goods
Contract Start:
03/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2021-0553
Request Title
Compra de puertas flotantes para Casa de Acogida Modelo XII.
Description
Compra de puertas flotantes para Casa de Acogida Modelo XII.
Business Operation
casa de Acogida
Reply Reference
Ventanas Industriales C & J, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,407.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1250443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,023.52
0.00
16,384.24
0.00
107,407.45
107,407.76
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puerta flotante doble 78.76x83 con instalación incluida
1
UD
49,870
42,262.71
42,262.71
0.00
18
7,607.29
0.00
49,870.00
49,870.00
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Puerta flotante 39.38x83 con instalación incluida
1
UD
25,432.75
21,553.18
21,553.18
0.00
18
3,879.57
0.00
25,432.75
25,432.75
3
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Corredera de 39.75x46.62 pulgadas
16
UD
450
381.36
6,101.76
0.00
18
1,098.32
0.00
7,200.00
7,200.08
4
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Tubo 13/4x4 plata liso, de 21 pies
1
UD
3,304.7
2,800.59
2,800.59
0.00
18
504.11
0.00
3,304.70
3,304.70
5
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Arco con vidrio transparente (24x48)
15.5
UD
450
381.36
5,911.08
0.00
18
1,063.99
0.00
6,975.00
6,975.07
6
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Arco 67X67
32.5
UD
450
381.36
12,394.20
0.00
18
2,230.96
0.00
14,625.00
14,625.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2021_6_37 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,407.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
107,407.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
107,407.76
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
466
466
107,407.45
DOP
Vencido
Cuota.pdf