1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699774
Contract reference
DGAP-2022-01050
Contract description:
Suministro e instalación puertas y ventanas
Type of Contract
Services
Contract Start:
27/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
DGAP-UC-CD-2022-0423
Request Title
Suministro e instalación puertas y ventanas
Description
Suministro e instalación puertas y ventanas Almacén Subasta
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Suministro e instalación puertas y ventanas_EXT
Type of Contract
ServicesDominicana
Contract Value
73,785.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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-854-2022 D/F 15/11/2022 Adjunto cotizacion no.JC0007856 Entrega inmediata Crédito En DGA estamos trabajando por la igualdad de Genero
Catalogue Items
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1
DO1.PCCNTR.1492032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,530.00
0.00
11,255.40
0.00
60,557.60
73,785.40
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
2.3.9.8.02
Suministro e instalacion de puerta comercial vidrio transparente 3/16 para puerta 0.95* 2.10 mts
1
UD
20,000
15,632.5
15,632.50
0.00
18
2,813.85
0.00
20,000.00
18,446.35
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Suministro e instalación de ventanas con perfileria P40 corrediza 1.00 * 1.00
1
UD
13,519.2
15,632.5
15,632.50
0.00
18
2,813.85
0.00
13,519.20
18,446.35
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Suministro e instalación de ventanas con perfileria P40 corrediza 0.60*0.60
1
UD
13,519.2
15,632.5
15,632.50
0.00
18
2,813.85
0.00
13,519.20
18,446.35
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Suministro e instalación de ventanas con perfileria P40 corrediza 1.5*1.00
1
UD
13,519.2
15,632.5
15,632.50
0.00
18
2,813.85
0.00
13,519.20
18,446.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc 0423.pdf
ccc 0423.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2022_8_31 p.m..Pdf
Download
OC DGAP-UC-CD-2022-0423 JECULSIAOR SRL.pdf
OC DGAP-UC-CD-2022-0423 JECULSIAOR SRL.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
73,785.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
73,785.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Suministro e instalación puertas y ventanas
73,785.40
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SEP-2022-1032
1
73,785.40
DOP
Vencido
ccc 0423.pdf