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.647720   Contract reference MIDE-2022-00552   Contract description: Adquisicion de plancha de vidrio y puertas   Type of Contract Goods   Contract Start: 03/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-UC-CD-2022-0367   Request Title Adquisicion de plancha de vidrio y puertas   Description Adquisicion de plancha de vidrio y puertas   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference R-Sosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 09:00:00 ((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, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instaladas en el J-1 Dirección de personal del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1381717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,370.00 0.00 0.00 0.00 108,370.00 108,370.00         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 30171708 - Vidrio flotado 2.3.6.2.01 Plancha de vidrio 3/8 natural 2 UD 15,340 15,340 30,680.00 0.00 0.00 0.00 30,680.00 30,680.00         2 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 Puerta de irregular 80x210 1 UD 12,350 12,350 12,350.00 0.00 0.00 0.00 12,350.00 12,350.00         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barra de p40, plata 1 UD 5,365 5,365 5,365.00 0.00 0.00 0.00 5,365.00 5,365.00         4 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 Puerta con pistola y brazo 1 UD 28,775 28,775 28,775.00 0.00 0.00 0.00 28,775.00 28,775.00         5 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Tola doble, inoxidable de 1/16 1 UD 11,700 11,700 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         6 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Herrajes 1 UD 19,500 19,500 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0101.pdf Escaneo0101.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2022_3_36 p.m..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 108,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 30,680.00  DOP ---- View 2.6.9.6.01 41,125.00  DOP ---- View 2.3.6.3.06 36,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 108,370.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165774 4726 108,370.00  DOP Vencido Escaneo0101.pdf