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.706456   Contract reference IDAC-2022-00594   Contract description: Suministro e Instalación de Puerta en Vidrio Templado.   Type of Contract Goods   Contract Start: 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 IDAC-UC-CD-2022-0244   Request Title Suministro e Instalación de Puerta en Vidrio Templado.   Description Suministro e Instalación de Puerta en Vidrio Templado.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Suministro e Instalación de Puerta en Vidrio Templ   Type of Contract GoodsDominicana   Contract Value 62,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,900.00 0.00 9,522.00 0.00 65,000.00 62,422.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro e instalación de puerta con perfilería P40, en vidrio templado de 3/8”, con frosted, medidas 0.95 x 2.08 metros. 1 UD 65,000 52,900 52,900.00 0.00 18 9,522.00 0.00 65,000.00 62,422.00 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_21/12/2022_2_14 p.m..Pdf Download Disp Pres Exp 794-2022.pdf Disp Pres Exp 794-2022.pdf Download IDAC-2022-00594-DEJESSA SRL.pdf IDAC-2022-00594-DEJESSA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 62,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro e Instalación de Puerta en Vidrio Templado. 62,422.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 794 2022 62,422.00  DOP Vencido Disp Pres Exp 794-2022.pdf 2023 794 2022 62,422.00  DOP Vencido Disp Pres Exp 794-2022.pdf