1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613724
Contract reference
MIDE-2022-00219
Contract description:
Adquisición de puertas y ventanas.
Type of Contract
Goods
Contract Start:
12/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2022-0139
Request Title
Adquisición de puertas y ventanas.
Description
Adquisición de puertas y ventanas.
Business Operation
Dirección General de Ingenieria
Reply Reference
Almacenes Ranchera, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
120,289.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en el remozamiento de las instalaciones que ocupan la Sub-Dirección de Electricidad del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1316706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,940.00
0.00
18,349.20
0.00
101,940.00
120,289.20
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
30171503 - Puertas rodant
(...)
30171503 - Puertas rodantes
2.6.9.6.01
Puerta polimetal 2.00 * 0.90" color blanca
3
UD
6,990
6,990
20,970.00
0.00
18
3,774.60
0.00
20,970.00
24,744.60
2
30171503 - Puertas rodant
(...)
30171503 - Puertas rodantes
2.6.9.6.01
uerta Polimetal 2.00 * 0.80" color blanca
3
UD
6,990
6,990
20,970.00
0.00
18
3,774.60
0.00
20,970.00
24,744.60
3
30171605 - Ventanas de ap
(...)
30171605 - Ventanas de apertura horizontal
2.6.9.6.01
Ventana de cristal corrediza en alumio P-65 con vidrio 3/16 claro de 0.50*0.50
1
UD
7,500
7,500
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
4
30171605 - Ventanas de ap
(...)
30171605 - Ventanas de apertura horizontal
2.6.9.6.01
Ventana de cristal corrediza en alumio P-65 con vidrio 3/16 claro de 1.14*1.14
5
UD
10,500
10,500
52,500.00
0.00
18
9,450.00
0.00
52,500.00
61,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/3/2022_1_31 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_29_3_2022_1_14 p.m..Pdf
Informe Final_29_3_2022_1_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,289.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
120,289.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
120,289.20
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648232300421gYUru
1554
120,289.20
DOP
Vencido
preventivo.pdf