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.613698   Contract reference MILITARVOLUNTARIO-2022-00015   Contract description: Para la adquisición de puertas y ventanas para uso en esta institución.   Type of Contract Goods   Contract Start: 11/04/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 16:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2022-0009   Request Title Adquisicion de puertas y ventanas   Description Para la adquisición de puertas y ventanas que serán utilizadas en esta institución.   Business Operation Departamento de Logística   Reply Reference Adquisicion de puertas y ventanas_EXT   Type of Contract GoodsDominicana   Contract Value 63,189 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea, No.5, Sector Gala, DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,550.00 0.00 9,639.00 0.00 53,550.00 63,189.00         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 Polimetal Blanca 90 x 210 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.6.9.6.01 Ventana Corrediza 1.20mts x 1.00 mts 3 UD 10,850 10,850 32,550.00 0.00 18 5,859.00 0.00 32,550.00 38,409.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1649707206520ygCbzKS.pdf FirmaPublico-1649707206520ygCbzKS.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2022_8_09 p.m..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 63,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 63,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de puertas y ventanas 63,189.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649706771973jMr17 1 63,189.00  DOP Vencido FirmaPublico-1649707206520ygCbzKS.pdf