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.597552   Contract reference OPRET-2022-00008   Contract description: ADQUISICION DE PUERTAS PARA SER UTILIZADAS EN LA ESTACION MARIA MONTEZ DE L2   Type of Contract Goods   Contract Start: 14/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 15:00:00 ((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 OPRET-UC-CD-2022-0002   Request Title ADQUISICION DE PUERTAS PARA SER UTILIZADAS EN LA ESTACION MARIA MONTEZ DE L2   Description ADQUISICION DE PUERTAS PARA SER UTILIZADAS EN LA ESTACION MARIA MONTEZ DE L2   Business Operation División Mantenimiento de Obras Civiles   Reply Reference M. Goméz Business Construction, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1282419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,500.00 0.00 18,990.00 0.00 124,490.00 124,490.00         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 Puertas Flotantes Templadas con accesorios (italiano) tamaño 0.90m x 2.10m 3 UD 24,190 20,500 61,500.00 0.00 18 11,070.00 0.00 72,570.00 72,570.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puertas Flotantes Templadas con accesorios (italiano) tamaño 1m x 2.10m 2 UD 25,960 22,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_26/1/2022_6_59 p.m..Pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 124,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 124,490.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 43 124,500.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf