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.632621   Contract reference IDAC-2022-00132   Contract description: SUMINISTRO E INSTALACIÓN DE PUERTAS DE POLIMETAL   Type of Contract Goods   Contract Start: 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 IDAC-UC-CD-2022-0044   Request Title SUMINISTRO E INSTALACIÓN DE PUERTAS DE POLIMETAL   Description SUMINISTRO E INSTALACIÓN DE PUERTAS DE POLIMETAL   Business Operation Division de Mantenimiento   Reply Reference Dejessa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,500.00 0.00 18,270.00 0.00 120,000.00 119,770.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de polimetal “L” 0.99 mts “A” 2.69 mts 1 UD 17,142.85 14,500 14,500.00 0.00 18 2,610.00 0.00 17,142.85 17,110.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de polimetal 1.00 mts – 2.71 mts 1 UD 17,142.85 14,500 14,500.00 0.00 18 2,610.00 0.00 17,142.85 17,110.00         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de polimetal 0.89 mts – 2.71 mts 1 UD 17,142.86 14,500 14,500.00 0.00 18 2,610.00 0.00 17,142.86 17,110.00         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de polimetal 0.88 mts – 2.71 mts 2 UD 17,142.87 14,500 29,000.00 0.00 18 5,220.00 0.00 34,285.74 34,220.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de polimetal 0.64 mts – 2.71 mts 1 UD 17,142.85 14,500 14,500.00 0.00 18 2,610.00 0.00 17,142.85 17,110.00         6 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de polimetal 0.79 mts – 2.71 mts 1 UD 17,142.85 14,500 14,500.00 0.00 18 2,610.00 0.00 17,142.85 17,110.00 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_8/4/2022_3_59 p.m..Pdf Download ORDEN DE COMPRA DEJESSA.pdf ORDEN DE COMPRA DEJESSA.pdf Download Aprop Pres Exp 227-2022(1).pdf Aprop Pres Exp 227-2022(1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 119,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE PUERTAS DE POLIMETAL 119,770.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 44 1 119,770.00  DOP Vencido Aprop Pres Exp 227-2022(1).pdf 2023 44 1 119,770.00  DOP Vencido Aprop Pres Exp 227-2022(1).pdf