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.622514   Contract reference DGAP-2022-00246   Contract description: DGAP-UC-CD-2022-0059   Type of Contract Services   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2022-0059   Request Title Suministro de puertas flotantes   Description Suministro de puertas flotantes   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro de puertas flotantes_EXT   Type of Contract ServicesDominicana   Contract Value 60,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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-078-2022 Cotización no. 6196 Entrega inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1327608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 9,270.00 0.00 60,770.00 60,770.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta em vidrio, flotante de 3/8 de espesor con dimensiones de 0.90*2.10 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00         1 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Suministro e instalación de laminados frost 45 1/4*86 3/4 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 60121412 - Paneles de vid(...)60121412 - Paneles de vidrio para marcos 2.3.6.2.01 Suministro e instalación de vidrio fijo 29*86 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 60121412 - Paneles de vid(...)60121412 - Paneles de vidrio para marcos 2.3.6.2.01 desmonte de puerta 45" 1/4*86 3/4 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 suministro e instalación de Plancha de sheetrock 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0059.pdf CCC 0059.pdf Download Contract Technical Document Mappings Orden de Servicio_27/4/2022_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 25,370.00  DOP ---- View 2.3.9.9.01 11,210.00  DOP ---- View 2.3.6.2.01 18,290.00  DOP ---- View 2.3.9.8.02 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Suministro de puertas flotantes 60,770.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0174 1 60,770.00  DOP Vencido CCC 0059.pdf