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.675932   Contract reference ARSSEMMA-2022-00151   Contract description: Adquisición de distintos modelos de puertas para uso Institucional.   Type of Contract Goods   Contract Start: 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-UC-CD-2022-0076   Request Title Adquisición de distintos modelos de puertas para uso Institucional.   Description Adquisición de distintos modelos de puertas para uso Institucional.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference Perin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,700.00 0.00 16,326.00 0.00 103,000.00 107,026.00         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 Puerta de Cristal 2 UD 30,000 35,600 71,200.00 0.00 18 12,816.00 0.00 60,000.00 84,016.00   Mis observaciones:36'' 1/2 X 84''             2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de Poliuretano 1 UD 25,000 10,500 10,500.00 0.00 18 1,890.00 0.00 25,000.00 12,390.00   Mis observaciones:38'' X 80''             3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de acordeon 1 UD 18,000 9,000 9,000.00 0.00 18 1,620.00 0.00 18,000.00 10,620.00   Mis observaciones:36'' 1/2 X 84''     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_25/10/2022_7_54 p.m..Pdf Download ACTA DE ADJUDICACION 2022-0076.pdf ACTA DE ADJUDICACION 2022-0076.pdf Download FONDOS 2022-0076.pdf FONDOS 2022-0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 107,026.00  DOP ---- View Payment Calendar ID Description Value Month Year 1448144   Adquisición de distintos modelos de puertas para uso Institucional. 107,026.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARSSEMMA-UC-CD-2022-0076 2 107,026.00  DOP Vencido FONDOS 2022-0076.pdf (View History)