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.606590   Contract reference Hosp Marcelino Velez-2022-00087   Contract description: COMPRA DE PUERTAS DE VIDRIOS Y VIDRIOS FIJOS   Type of Contract Goods   Contract Start: 21/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 15:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0045   Request Title COMPRA DE PUERTAS DE VIDRIOS Y VIDRIOS FIJOS   Description COMPRA DE PUERTAS DE VIDRIOS Y VIDRIOS FIJOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION LUMETAL,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 160,425.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1304832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,954.00 0.00 24,471.72 0.00 135,954.00 160,425.72         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO FIJO MARTILLADO 115 3/8 DE ANCHO X 53 DE ALTO P2 42.5 1 UD 52,370.72 52,370.72 52,370.72 0.00 18 9,426.73 0.00 52,370.72 61,797.45         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO FIJO MARTILLADO 34 1/4 DE ANCHO X 50 1/2 DE ALTO P2 12 1 UD 14,784 14,784 14,784.00 0.00 18 2,661.12 0.00 14,784.00 17,445.12         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO FIJO MARTILLADO 22 DE ANCHO X 46 1/4 DE ALTO P2 7 1 UD 8,624 8,624 8,624.00 0.00 18 1,552.32 0.00 8,624.00 10,176.32         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO FIJO MARTILLADO 22 DE ANCHO X 13 1/4 DE ALTO P2 2 1 UD 2,464 2,464 2,464.00 0.00 18 443.52 0.00 2,464.00 2,907.52         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO FIJO MARTILLADO 22 DE ANCHO X 50 1/8 DE ALTO P2 7.7 1 UD 9,486.4 9,486.4 9,486.40 0.00 18 1,707.55 0.00 9,486.40 11,193.95         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 PUERTA COMERCIAL DE VIDRIO LISO 3/16 , 31 DE ANCHO Y 82 5/8 DE ALTO 1 UD 40,832.88 40,832.88 40,832.88 0.00 18 7,349.92 0.00 40,832.88 48,182.80         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO FIJO 31 1/2 DE ANCHO X 28 DE ALTO, P2 6 1 UD 7,392 7,392 7,392.00 0.00 18 1,330.56 0.00 7,392.00 8,722.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UC-CD-2022-0045.pdf ACTA DE ADJUDICACION UC-CD-2022-0045.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,425.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 160,425.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 160,425.72  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004568 1 160,425.72  DOP Vencido CUOTA A COMPROMETER.pdf