1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661928
Contract reference
DIGESETT-2022-00114
Contract description:
ADQUISICION DE PUERTAS DE CRISTAL COMERCIAL
Type of Contract
Goods
Contract Start:
16/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2022 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
DIGESETT-UC-CD-2022-0022
Request Title
ADQUISICION DE PUERTA DE CRISTAL COMERCIAL.
Description
ADQUISICION DE PUERTA DE CRISTAL COMERCIAL., PARA SER UTILIZADO EN LA SALA DE LACTANCIA DE ESTA DIGESETT.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE PUERTA DE CRISTAL COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
69,502 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1410748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,900.00
0.00
10,602.00
0.00
58,900.00
69,502.00
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
2.3.9.8.02
PUERTAS DE CRISTAL COMERCIAL CON BRAZO Y PIE DE CHIVO, MEDIDAS:1 X 2.05 PULGS Y SU INSTALACION
2
UD
29,450
29,450
58,900.00
0.00
18
10,602.00
0.00
58,900.00
69,502.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2022_1_20 p.m..Pdf
Download
cuota0004.pdf
cuota0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,502.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
69,502.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PUERTAS DE CRISTAL
69,502.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
69,502.00
DOP
Vencido
cuota0004.pdf