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.679210
Contract reference
OCI-2022-00120
Contract description:
ADQUISICION DE MATERIALES Y PUERTAS DE CRISTAL
Type of Contract
Goods
Contract Start:
07/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OCI-UC-CD-2022-0077
Request Title
ADQUISICION DE MATERIALES Y PUERTAS DE CRISTAL
Description
ADQUISICION DE MATERIALES Y PUERTAS DE CRISTAL
Business Operation
Transportación
Reply Reference
ADQUISICION DE MATERIALES Y PUERTAS DE CRISTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
159,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1447233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,593.22
0.00
0.00
24,406.77
159,999.99
159,999.99
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 (0.80 X 2.10 M0.) CRISTAL TEMPLADO
1
UD
33,695.61
28,555.6
28,555.60
0.00
0.00
18
5,140.01
33,695.61
33,695.61
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA (0.90 X 2.10 M0.CRISTAL TEMPLADO
1
UD
32,361.72
27,425.19
27,425.19
0.00
0.00
18
4,936.53
32,361.72
32,361.72
3
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
VIDRIO TEMPLADO 3/8 (10MM) NATURAL
58.77
FT
932.2
790
46,428.30
0.00
0.00
18
8,357.09
54,785.39
54,785.39
4
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
ESMERILADO DE 1/2
1
UD
39,157.27
33,184.13
33,184.13
0.00
0.00
18
5,973.14
39,157.27
39,157.27
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_7/11/2022_2_48 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
66,057.33
DOP
----
View
2.3.6.2.01
93,942.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
159,999.99
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166696500254816VMP
1
159,999.99
DOP
Vencido
Link