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.609853   Contract reference DIECOM-2022-00029   Contract description: DESINTALACION E INSTALACION DE MAMPARA   Type of Contract Goods   Contract Start: 30/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((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 DIECOM-UC-CD-2022-0017   Request Title DESINTALACION E INSTALACION DE MAMPARA   Description DESINTALACION E INSTALACION DE MAMPARA   Business Operation Dirección General   Reply Reference METALGLASS VENTANAS Y CRISTALES DEL ROSARIO, SRL_E   Type of Contract GoodsDominicana   Contract Value 153,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1316732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,900.00 0.00 23,382.00 0.00 155,350.00 153,282.00         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 56101510 - Divisiones 2.6.1.1.01 Instalación Divisiones Flotantes en acero inoxidable y Vidrio Templado de seguridad, terminación canteada, soportes en acero inoxidable 1 UD 155,000 129,600 129,600.00 0.00 18 23,328.00 0.00 155,000.00 152,928.00         2 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Desintalación, divisiones existentes 1 UD 350 300 300.00 0.00 18 54.00 0.00 350.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras - MetalGlass.pdf Orden de Compras - MetalGlass.pdf Download CERT. CUOTA METALGLASS.pdf CERT. CUOTA METALGLASS.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 153,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 152,928.00  DOP ---- View 2.3.6.2.01 354.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DESINTALACION E INSTALACION DE MAMPARA 153,282.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16485879513556xIce 1 153,282.00  DOP Vencido CERT. CUOTA METALGLASS.pdf