1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654917
Contract reference
CONTRALORIA-2022-00187
Contract description:
ADQUISICION DE PUERTA DE CRISTAL PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2022 00:00:00
((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
CONTRALORIA-UC-CD-2022-0089
Request Title
ADQUISICION DE PUERTA DE CRISTAL PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE PUERTA DE CRISTAL PARA USO DE LA INSTITUCION.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE PUERTA DE CRISTAL PARA USO DE LA IN
Type of Contract
GoodsDominicana
Contract Value
33,311.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION E INSTALACIÓN DE PUERTA DE CRISTAL PARA USO DE LA INSTITUCION. ENTREGA: 5 DIAS LABORABLES A PATIR DE LA ORDEN RECIBIDA
Catalogue Items
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1
DO1.PCCNTR.1405101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,230.00
0.00
5,081.40
0.00
33,311.40
33,311.40
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
PUERTA DE CRISTAL TRANSPARENTE FLOTANTE 2X1 MTS
1
UD
33,311.4
28,230
28,230.00
0.00
18
5,081.40
0.00
33,311.40
33,311.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA F..pdf
ORDEN DE COMPRA F..pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
33,311.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
33,311.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
33,311.40
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16612672735839jZUH
1
33,311.40
DOP
Vencido
Link