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.593329   Contract reference DGAP-2021-00815   Contract description: Suministro e instalación de Puerta Corrediza para Dpto. de políticas y procedimientos, Sede Central   Type of Contract Services   Contract Start: 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 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 DGAP-UC-CD-2021-0332   Request Title Puerta Corrediza   Description Suministro e instalación de Puerta flotante corrediza   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Oferta DGA 3   Type of Contract ServicesDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 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 oficio no. D/IYM-695-2021 D/F 17/08/2021 Cot. no. 6179 D/F 11/11/2021 Entrega inmediata crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1256378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 46,560.00 31,860.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta flotante corrediza de 0.93 Mts * 2.23 mts incluyendo perfilería y frost 1 UD 46,560 27,000 27,000.00 0.00 27,000 18 4,860.00 0.00 46,560.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0332.pdf CCC 0332.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_7_53 p.m..Pdf Download OC Grupo Ferrava 0332.pdf OC Grupo Ferrava 0332.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Suministro e instalación de Puerta Corrediza para Dpto. de políticas y procedimientos, Sede Central 31,860.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1220 1 31,860.00  DOP Vencido CCC 0332.pdf 2022 SEP-2021-1220 1 31,860.00  DOP Vencido Cuota compromiso 0332.pdf