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.619405   Contract reference MIDE-2022-00291   Contract description: Adquisicion de puerta y ventanas   Type of Contract Goods   Contract Start: 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 10:00:00 ((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 MIDE-UC-CD-2022-0186   Request Title Adquisicion de puerta y ventanas   Description Adquisicion de puerta y ventanas   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Almacenes Ranchera, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 114,964.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 10:00:00 ((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 utilizados en la Estacion de combustibles de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1328628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,427.77 0.00 17,537.00 0.00 97,427.77 114,964.77         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Ventana corrediza en aluminio p-65 2 UD 10,700 10,700 21,400.00 0.00 18 3,852.00 0.00 21,400.00 25,252.00         2 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Ventana corrediza en aluminio p-65 plata con vidrio 1 UD 10,700 10,700 10,700.00 0.00 18 1,926.00 0.00 10,700.00 12,626.00         3 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Ventana corrediza en aluminio p-65 plata con vidrio 3/16 1 UD 10,600 10,600 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         4 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Puerta comercial completa en aluminio p-40 plata con vidrio 1 UD 37,200 37,200 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         5 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Mampara de baño en cristal 3/8 templado de 0.70x1.90 1 UD 17,527.77 17,527.77 17,527.77 0.00 18 3,155.00 0.00 17,527.77 20,682.77 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_20/4/2022_4_54 p.m..Pdf Download Certificacion presupuestaria.pdf Certificacion presupuestaria.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 114,964.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 114,964.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transporte 114,964.77  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165030 2214 114,964.77  DOP Vencido Certificacion presupuestaria.pdf