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.699791   Contract reference DGAP-2022-01029   Contract description: Plafones Vinyl Yeso   Type of Contract Goods   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2022-0279   Request Title Plafones Vinyl Yeso   Description Plafones Vinyl Yeso para oficinas Sede Central DGA y sus dependencias   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference PROVESOL SRL-Plafones Vinyl Yeso   Type of Contract GoodsDominicana   Contract Value 1,022,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no.D/IYM-683-2022 D/F 26/09/2022 cotización en form. 33 D/F 01/12/2022 crédito entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1491428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 866,700.00 0.00 156,006.00 0.00 1,104,480.00 1,022,706.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Suministro de planchas de plafon vinyl yeso 2*2 blanco 4,500 UD 245.44 192.6 866,700.00 0.00 18 156,006.00 0.00 1,104,480.00 1,022,706.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0279.pdf Acta de adjudicacion 0279.pdf Download CCC 0279.pdf CCC 0279.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_6_29 p.m..Pdf Download OC DGAP-DAF-CM-2022-0279 Provesol Proveedores de Soluciones SRL.pdf OC DGAP-DAF-CM-2022-0279 Provesol Proveedores de Soluciones SRL.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 1,022,706.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,022,706.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Plafones Vinyl Yeso 1,022,706.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-1021 1 1,022,706.00  DOP Vencido CCC 0279.pdf