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.616828   Contract reference ARD-2022-00202   Contract description: CONFECCION E INSTALACION DE PUERTAS   Type of Contract Services   Contract Start: 25/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0131   Request Title CONFECCION E INSTALACION DE PUERTAS   Description CONFECCION E INSTALACION DE PUERTAS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference CONFECCION E INSTALACION DE PUERTAS_EXT   Type of Contract ServicesDominicana   Contract Value 123,469.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONFECCIÓN E INSTALACIÓN DE (03) TRES PUERTAS FLOTANTES EN VIDRIO TEMPLADO 3/8 CLARO, 1-46 ½ X 93 PULGADAS, PARA SER INSTALADAS EN LA NUEVA OFICINA DEL EDIFICIO QUE ALOJA LA COMANDANCIA GENERAL, ARD: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,635.00 0.00 18,834.30 0.00 96,300.00 123,469.30         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 CONFECCIÓN E INSTALACIÓN DE (03) TRES PUERTAS FLOTANTES EN VIDRIO TEMPLADO 3/8 CLARO, 1-46 ½ X 93 PULGADAS 1 UD 96,300 104,635 104,635.00 0.00 18 18,834.30 0.00 96,300.00 123,469.30 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 Servicio_25/4/2022_3_47 p.m..Pdf Download APROPIACION DE FONDOS.pdf APROPIACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,469.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 123,469.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 123,469.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0131 1 125,000.00  DOP Vencido APROPIACION DE FONDOS.pdf