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.652941   Contract reference DIECOM-2022-00112   Contract description: Adquisición e Instalación de Puerta Flotante de Cristal Proceso dirigido a Mipymes   Type of Contract Goods   Contract Start: 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 17:00:00 ((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 DIECOM-UC-CD-2022-0056   Request Title Adquisición e Instalación de Puerta Flotante de Cristal Proceso dirigido a Mipymes   Description Adquisición e Instalación de Puerta Flotante de Cristal Proceso dirigido a Mipymes.   Business Operation Servicio Generales   Reply Reference Grupo Empresarial Ferlan S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 42,423.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1403175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,951.84 0.00 6,471.33 0.00 45,000.00 42,423.17         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 2.3.9.8.02 Puerta de cristal flotante claro 3/8 100 x210 1 UD 45,000 35,951.84 35,951.84 0.00 18 6,471.33 0.00 45,000.00 42,423.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. APROP. PUERTA FLOTANTE .pdf CERT. APROP. PUERTA FLOTANTE .pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_8_49 p.m..Pdf Download CERT. CUOTA GRUPO EMPRESARIAL FERLAN RD$42423.17.pdf CERT. CUOTA GRUPO EMPRESARIAL FERLAN RD$42423.17.pdf Download orden de compras firmada.pdf orden de compras firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,423.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 42,423.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Puerta Flotante de Cristal 42,423.17  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660914934975DWJmE 1 42,423.17  DOP Vencido CERT. CUOTA GRUPO EMPRESARIAL FERLAN RD$42423.17.pdf