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.621738   Contract reference DGAP-2022-00299   Contract description: Divisiones de vidrios y Puertas   Type of Contract Goods   Contract Start: 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0028   Request Title Divisiones de vidrios y Puertas   Description Divisiones de vidrios y Puertas para comunicación digital   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Oferta DGA 04-22   Type of Contract GoodsDominicana   Contract Value 198,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 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 oficios no. D/IYM-655-2021 D/F 03/08/2021 y D/IYM-926-2021 D/F 26/10/2021 Cotización en formulario no. 33 D/F 12/04/2022 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1338810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,500.00 0.00 30,330.00 0.00 203,550.00 198,830.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Desmonte de puerta 90*210 1 UD 7,080 7,000 7,000.00 0.00 7,000 18 1,260.00 0.00 7,080.00 8,260.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puertas 3/8 p40 9 UD 10,030 8,500 76,500.00 0.00 76,500 18 13,770.00 0.00 90,270.00 90,270.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puertas3/8 0.90*2.10 1 UD 47,200 29,500 29,500.00 0.00 29,500 18 5,310.00 0.00 47,200.00 34,810.00         4 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Suministro e instalacion de puertas 0.90*2.30 1 UD 50,740 29,500 29,500.00 0.00 29,500 18 5,310.00 0.00 50,740.00 34,810.00         5 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Desmonte de puerta de madera0.80*2.30 1 UD 4,130 2,000 2,000.00 0.00 2,000 18 360.00 0.00 4,130.00 2,360.00         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Suministro e instalacion de puerta 0.80*2.30 1 UD 4,130 24,000 24,000.00 0.00 24,000 18 4,320.00 0.00 4,130.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0028.pdf Acta de adjudicacion 0028.pdf Download CCC 0028.pdf CCC 0028.pdf Download Acta simple de apertura 0028.pdf Acta simple de apertura 0028.pdf Download Contract Technical Document Mappings Orden de Servicio_10/5/2022_2_19 p.m..Pdf Download OC 0028.pdf OC 0028.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 198,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 10,620.00  DOP ---- View 2.6.9.6.01 153,400.00  DOP ---- View 2.3.9.9.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Divisiones de vidrios y Puertas 198,830.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0208 1 198,830.00  DOP Vencido CCC 0028.pdf 2023 SEP-2022-0208 1 198,830.00  DOP Vencido CCC 0028.pdf