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.580003   Contract reference ASDE-2021-00245   Contract description: SOLICITUD DE COMPRA DE VENTANAS Y PUERTAS PARA SER UTILIIZADAS POR LA DIRRECION DE DESARROLLO COMUNITARIO   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0123   Request Title SOLICITUD DE COMPRA DE VENTANAS Y PUERTAS PARA SER UTILIIZADAS POR LA DIRRECION DE DESARROLLO COMUNITARIO   Description SOLICITUD DE COMPRA DE VENTANAS Y PUERTAS PARA SER UTILIIZADAS POR LA DIRRECION DE DESARROLLO COMUNITARIO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Concepción Díaz Industrial, SRL SOLICITUD DE COMPR   Type of Contract GoodsDominicana   Contract Value 290,420.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1252032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,118.80 0.00 44,301.39 0.00 276,695.00 290,420.19         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 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 2.76MT 1 UD 15,500 18,498 18,498.00 0.00 18 3,329.64 0.00 15,500.00 21,827.64         2 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 2.08MT 2 UD 13,700 11,616 23,232.00 0.00 18 4,181.76 0.00 27,400.00 27,413.76         3 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 1.635MT 1 UD 9,500 9,069 9,069.00 0.00 18 1,632.42 0.00 9,500.00 10,701.42         4 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 2.09MT 1 UD 12,600 11,688 11,688.00 0.00 18 2,103.84 0.00 12,600.00 13,791.84         5 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 1.38MT 1 UD 8,500 7,791 7,791.00 0.00 18 1,402.38 0.00 8,500.00 9,193.38         6 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 1.28MT 1 UD 8,800 7,155 7,155.00 0.00 18 1,287.90 0.00 8,800.00 8,442.90         7 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 3.39MT 3 UD 20,400 18,911 56,733.00 0.00 18 10,211.94 0.00 61,200.00 66,944.94         8 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 3.40MT 1 UD 20,600 18,981 18,981.00 0.00 18 3,416.58 0.00 20,600.00 22,397.58         9 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 3.47MT 1 UD 20,700 19,392 19,392.00 0.00 18 3,490.56 0.00 20,700.00 22,882.56         10 30171609 - Ventanas fijas 2.6.9.6.01 VENTANA ALTO 1.735MT, ANCHO 3.54MT 1 UD 21,000 19,692 19,692.00 0.00 18 3,544.56 0.00 21,000.00 23,236.56         11 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTAS DE CRISTAL CORREDIZAS ALTO 2.34,ANCHO2.44MT 1 UD 31,995 24,308.6 24,308.60 0.00 18 4,375.55 0.00 31,995.00 28,684.15         12 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTAS DE CRISTAL CORREDIZAS ALTO 2.43,ANCHO 3.035MT 1 UD 38,900 29,579.2 29,579.20 0.00 18 5,324.26 0.00 38,900.00 34,903.46 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_6/12/2021_7_46 p.m..Pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 290,420.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 290,420.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 290,420.19  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 290,420.19  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 1 1 290,420.19  DOP Vencido 00245.pdf