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.614454   Contract reference DGAP-2022-00224   Contract description: Suministro e instalación de puertas   Type of Contract Services   Contract Start: 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2022-0051   Request Title Suministro e instalación de puertas   Description Suministro e instalación de puertas y paneles de vidrios diferentes departamentos Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Oferta DGA 0051   Type of Contract ServicesDominicana   Contract Value 238,970.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no: D/IYM-111-2022 D/F 21/02/2022 D/IYM-042-2022 D/F 26/01/2022 D/IYM-105-2022 D/F 21/02/2022 Cotización en formulario no. 33 D/F 29/03/2022 Crédito Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1325104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,517.30 0.00 36,453.11 0.00 265,098.80 238,970.41         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puertas corredizas de vidrio templado 3/8 de 0.9 * 2.25 incluye accesorios nuevos, perfileria, riel y accesorios 1 UD 45,430 29,000 29,000.00 0.00 29,000 18 5,220.00 0.00 45,430.00 34,220.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro de dintel 1 UD 4,720 3,800 3,800.00 0.00 3,800 18 684.00 0.00 4,720.00 4,484.00         3 60121412 - Paneles de vid(...)60121412 - Paneles de vidrio para marcos 2.3.6.2.01 Suministro e instalacion de paneles de vidrios templado 5.8 M2 8,850 7,210 41,818.00 0.00 41,818 18 7,527.24 0.00 51,330.00 49,345.24         4 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Suministro e instalacion de frosteado 9.4 YD 590 1,090 10,246.00 0.00 10,246 18 1,844.28 0.00 5,546.00 12,090.28         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta de vidrio 89*29 con perfileria, frost y llavin 1 UD 40,120 23,000 23,000.00 0.00 23,000 18 4,140.00 0.00 40,120.00 27,140.00         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta de vidrio3/8 , 1mt * 2.25 con riel, herraje y accesorios 1 UD 45,430 29,000 29,000.00 0.00 29,000 18 5,220.00 0.00 45,430.00 34,220.00         7 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Suministro e instalacion de dintel de 0.24 1 UD 4,720 3,800 3,800.00 0.00 3,800 18 684.00 0.00 4,720.00 4,484.00         8 60121412 - Paneles de vid(...)60121412 - Paneles de vidrio para marcos 2.3.6.2.01 Suministro e instalacion de vidrios templados 3/8 6.93 M2 8,850 7,200 49,896.00 0.00 49,896 18 8,981.28 0.00 61,330.50 58,877.28         9 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Sumniistro e instalacion de frosteado para puerta 10.97 YD 590 1,090 11,957.30 0.00 11,957.3 18 2,152.31 0.00 6,472.30 14,109.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CM-2022-0051Acta de adjudicacion.pdf DGAP-DAF-CM-2022-0051Acta de adjudicacion.pdf Download DGAP-DAF-CM-2022-0051 CCC.pdf DGAP-DAF-CM-2022-0051 CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_12/4/2022_8_44 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 238,970.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 104,548.00  DOP ---- View 2.3.6.2.01 108,222.52  DOP ---- View 2.3.9.9.01 26,199.89  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Suministro e instalación de puertas 238,970.41  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0136 1 238,970.41  DOP Vencido DGAP-DAF-CM-2022-0051 CCC.pdf