1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614768
Contract reference
MIDE-2022-00256
Contract description:
Adquisicion de puerta y ventana
Type of Contract
Goods
Contract Start:
19/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 09:00:00
((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-2022-0164
Request Title
Adquisicion de puerta y ventana
Description
Adquisicion de puerta y ventana
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Almacenes Ranchera, SR_EXT
Type of Contract
GoodsDominicana
Contract Value
29,382 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 09:00:00
((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 instalada en el Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1321056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,900.00
0.00
4,482.00
0.00
24,900.00
29,382.00
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
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.6.9.6.01
Puerta blanca polimetal de 0.90x2.10 lisa con marco y llavin con llaves
1
UD
16,400
16,400
16,400.00
0.00
18
2,952.00
0.00
16,400.00
19,352.00
2
30171606 - Ventanas girat
(...)
30171606 - Ventanas giratorias
2.6.9.6.01
Ventana corrediza en aluminio p-65 con vidrio 3/16, transparente de 0.70x1.02 con cerradura en el centro
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0028.pdf
Escaneo0028.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2022_9_33 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
29,382.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
29,382.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
29,382.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16488340
1774
29,382.00
DOP
Vencido
Escaneo0028.pdf