1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629467
Contract reference
PROINDUSTRIA-2022-00189
Contract description:
COMPRA DE UN VIDRIO 3/8 TRANSPARENTE DE 40 X 94 CANTEADO, PARA SER INSTALADO EN LA PUERTA DE CRISTAL DE LA RECEPCION DE ESTA SEDE CENTRAL DE PROINDUSTRIA.
Type of Contract
Goods
Contract Start:
08/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROINDUSTRIA-UC-CD-2022-0095
Request Title
COMPRA DE UN VIDRIO 3/8 TRANSPARENTE DE 40 X 94 CANTEADO, PARA SER INSTALADO EN LA PUERTA DE CRISTAL DE LA RECEPCION DE ESTA SEDE CENTRAL DE PROINDUSTRIA.
Description
COMPRA DE UN VIDRIO 3/8 TRANSPARENTE DE 40 X 94 CANTEADO, PARA SER INSTALADO EN LA PUERTA DE CRISTAL DE LA RECEPCION DE ESTA SEDE CENTRAL DE PROINDUSTRIA.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Jeram Investment, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1355524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
8,100.00
0.00
45,000.00
53,100.00
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
30171703 - Vidrio biselad
(...)
30171703 - Vidrio biselado
2.3.6.2.01
COMPRA DE UN VIDRIO 3/8 TRANSPARENTE DE 40 X 94 CANTEADO, PARA SER INSTALADO EN LA PUERTA DE CRISTAL DE LA RECEPCION DE ESTA SEDE CENTRAL DE PROINDUSTRIA.
1
UD
45,000
45,000
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/6/2022_5_13 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
53,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UN VIDRIO 3/8 TRANSPARENTE DE 40 X 94 CANTEADO, PARA SER INSTALADO EN LA PUERTA DE CRISTAL DE LA RECEPCION DE ESTA SEDE CENTRAL DE PROINDUSTRIA.
53,100.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
188-2022
1
53,100.00
DOP
Vencido
CUOTA A COMPROMETER.pdf