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.643727   Contract reference DGP-2022-00071   Contract description: SUMINISTRO E INSTALACION DE PUERTA FLOTANTE EN CRISTAL PARA EL AREA ADMINISTRATIVA   Type of Contract Services   Contract Start: 19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 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 DGP-UC-CD-2022-0033   Request Title SUMINISTRO E INSTALACION DE PUERTA FLOTANTE EN CRISTAL PARA EL AREA ADMINISTRATIVA   Description SUMINISTRO E INSTALACION DE PUERTA FLOTANTE EN CRISTAL PARA EL AREA ADMINISTRATIVA: PUERTA DE CRISTAL CLARO FLOTANTE 3/8 (0.80X2.10M), CORREDIZA ESMERILADA CON PAÑO FIJO DE (0.40X2.10M)   Business Operation Servicios Generales   Reply Reference Oferta DGP 2   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Magua esquina Soco No. 08, Los Rios, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 70,500.00 51,920.00         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 DE CRISTAL CLARO FLOTANTE 3/8 (0.80X2.10M), CORREDIZA ESMERILADA CON PAÑO FIJO DE (0.40X2.10M) 1 UD 70,500 44,000 44,000.00 0.00 44,000 18 7,920.00 0.00 70,500.00 51,920.00 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 Compras_18/7/2022_2_13 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER PUERTA FLOTANTE ADM.pdf CERTIFICACION CUOTA A COMPROMETER PUERTA FLOTANTE ADM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 51,920.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-UC-CD-2022-0033 1 51,920.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER PUERTA FLOTANTE ADM.pdf