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.666714   Contract reference Bomberos SDE-2022-00145   Contract description: COMPRA DE (1) PUERTA POLIMETAL 1.00X2.10 Y (1) UNA VENTANA CORREDIZA PARA USO DEL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 08:00:00 ((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 Bomberos SDE-UC-CD-2022-0111   Request Title COMPRA DE (1) PUERTA POLIMETAL 1.00 X 2.10 Y (1) VENTANA CORREDIZA PARA USO DEL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (1) PUERTA POLIMETAL 1.00 X 2.10 Y (1) VENTANA CORREDIZA PARA USO DEL ALMACÉN DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (1) PUERTA POLIMETAL 1.00X2.10 Y (1) VEN   Type of Contract GoodsDominicana   Contract Value 27,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1428620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,349.15 0.00 4,202.85 0.00 23,349.15 27,552.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTAS POLIMETAL 1.00X210M CON LLAVIN 1 UD 16,949.15 16,949.15 16,949.15 0.00 18 3,050.85 0.00 16,949.15 20,000.00         2 30171612 - Ventanas salie(...)30171612 - Ventanas salientes 2.6.9.6.01 SUMINISTRO E INSTALACION DE VENTANA CORREDIZA 16 P2 1 UD 6,400 6,400 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC092922-006.pdf DOC092922-006.pdf Download DOC092922-007.pdf DOC092922-007.pdf Download DOC092922-007.pdf DOC092922-007.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2022_5_31 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 27,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 27,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PUERTA Y VENTANAS 27,552.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 674 1 27,552.00  DOP Vencido DOC092922-006.pdf