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.627739   Contract reference Hosp Marcelino Velez-2022-00331   Contract description: COMPRA DE PUERTAS DE CRISTAL Y COLOCACION DE REMACHES DE VENTANA   Type of Contract Goods   Contract Start: 03/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 11:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0138   Request Title COMPRA DE PUERTAS DE CRISTAL Y COLOCACION DE REMACHES DE VENTANA   Description COMPRA DE PUERTAS DE CRISTAL Y COLOCACION DE REMACHES DE VENTANA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION LUMETAL,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 148,000.00 148,680.00         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 PUERTA COMERCIAL EN CRISTAL ANCHO 100 X ALTO 210 2 UD 34,500 29,237.29 58,474.58 0.00 18 10,525.42 0.00 69,000.00 69,000.00         1721015(...)172101507 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 COLOCACION REMACHES A VENTANA 1 UD 5,000 4,237.28 4,237.28 0.00 18 762.71 0.00 5,000.00 4,999.99         1 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 PUERTA EN CRISTAL Y PAÑOS FIJOS 2 UD 37,000 31,644.07 63,288.14 0.00 18 11,391.87 0.00 74,000.00 74,680.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UC-CD-2022-0138.pdf ACTA DE ADJUDICACION UC-CD-2022-0138.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_1_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 143,680.01  DOP ---- View 2.2.7.1.01 4,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 148,680.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041619 1 148,680.00  DOP Vencido CUOTA A COMPROMETER.pdf