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.579350   Contract reference MMUJER-2021-00809   Contract description: Compra de cristales fijos para la 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? YesOnly 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-2021-0552   Request Title Compra de cristales fijos para la Casa de Acogida Modelo XII.   Description Compra de cristales fijos para la Casa de Acogida Modelo XII.   Business Operation casa de Acogida   Reply Reference Ventanas Industriales C & J, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,697.25 Dominican Pesos   Conditions   Back To Top 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 08/12/2021 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   Back To Top     1   DO1.PCCNTR.1250342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,353.60 0.00 8,343.65 0.00 54,697.25 54,697.25         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 30171708 - Vidrio flotado 2.3.6.2.01 Cristal fijo flotante 97.25x83.25 (ancho por altura).instalación incluida 56.22 FT 566.4 480 26,985.60 0.00 18 4,857.41 0.00 31,843.01 31,843.01         2 30171708 - Vidrio flotado 2.3.6.2.01 Cristal fijo flotante 70x83 (ancho por altura). instalación incluida. 40.35 FT 566.4 480 19,368.00 0.00 18 3,486.24 0.00 22,854.24 22,854.24 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_3/12/2021_7_00 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,697.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 54,697.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 54,697.25  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 464 464 54,697.25  DOP Vencido Cuota.pdf