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.645630   Contract reference ASDE-2022-00405   Contract description: COMPRA DE PUERTAS Y VENTANAS   Type of Contract Goods   Contract Start: 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 10:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0179   Request Title COMPRA DE PUERTAS Y VENTANAS   Description COMPRA DE PUERTAS Y VENTANAS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference VA_Oferta técnico-económica Servipart Luperon, SRL   Type of Contract GoodsDominicana   Contract Value 203,483.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.1385430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,444.00 0.00 0.00 31,039.92 204,100.00 203,483.92         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 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 22 1/4 X 23 1/2 1 UD 5,500 5,325 5,325.00 0.00 0.00 18 958.50 5,500.00 6,283.50         2 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 54 X 41 3/4 1 UD 6,200 5,955 5,955.00 0.00 0.00 18 1,071.90 6,200.00 7,026.90         3 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 54 X 42 1 UD 6,200 5,989 5,989.00 0.00 0.00 18 1,078.02 6,200.00 7,067.02         4 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 22 1/4 X 23 1 UD 5,500 5,325 5,325.00 0.00 0.00 18 958.50 5,500.00 6,283.50         5 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 22 X 22 1 UD 5,500 5,325 5,325.00 0.00 0.00 18 958.50 5,500.00 6,283.50         6 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 94 X 42 1/2 2 UD 10,840 10,550 21,100.00 0.00 0.00 18 3,798.00 21,680.00 24,898.00         7 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 15 X 16 1 UD 5,500 5,325 5,325.00 0.00 0.00 18 958.50 5,500.00 6,283.50         8 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 93 1/2 X 42 1/2 1 UD 10,840 10,495 10,495.00 0.00 0.00 18 1,889.10 10,840.00 12,384.10         9 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 23 X 42 1/2 2 UD 10,840 5,325 10,650.00 0.00 0.00 18 1,917.00 21,680.00 12,567.00         10 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 VENTANA CORREDIZA 93 3/4 X 42 1 UD 10,500 10,395 10,395.00 0.00 0.00 18 1,871.10 10,500.00 12,266.10         11 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA POLIMETAL 78 X 82 3 UD 21,000 12,600 37,800.00 0.00 0.00 18 6,804.00 63,000.00 44,604.00         12 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA POLIMETAL 39 3/8 X 82 2 UD 9,000 8,380 16,760.00 0.00 0.00 18 3,016.80 18,000.00 19,776.80         13 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTA P 40 LBCO DE 39 X 82 1/2 CON SU LLAVIN 1 UD 24,000 32,000 32,000.00 0.00 0.00 18 5,760.00 24,000.00 37,760.00 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_26/7/2022_6_18 p.m..Pdf Download Orden de Compras_26_7_2022_6_18 p.m..Pdf Orden de Compras_26_7_2022_6_18 p.m..Pdf Download Orden de Compras_26_7_2022_6_18 p.m..Pdf Orden de Compras_26_7_2022_6_18 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 203,483.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 203,483.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 203,483.92  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 203,483.92  DOP Vencido Orden de Compras_26_7_2022_6_18 p.m..Pdf