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.707272   Contract reference MIP-2022-01284   Contract description: Adquisición de 800 P2 de cristal Templado Claro para ser instalado en este Ministerio.   Type of Contract Goods   Contract Start: 01/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 12:00:00 ((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 MIP-DAF-CM-2022-0483   Request Title Adquisición de 800 P2 de cristal Templado Claro para ser instalado en este Ministerio.   Description Adquisición de 800 P2 de cristal Templado Claro para ser instalado en este Ministerio.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2022-0483_EXT   Type of Contract GoodsDominicana   Contract Value 1,119,574.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1492745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,792.00 0.00 170,782.56 0.00 1,227,200.00 1,119,574.56         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Adquisición de cristal Templado Claro para ser instalado en este Ministerio. 800 FT2 1,534 1,185.99 948,792.00 0.00 18 170,782.56 0.00 1,227,200.00 1,119,574.56 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_10_48 p.m..Pdf Download Cuota pisos.pdf Cuota pisos.pdf Download ACTA (2).pdf ACTA (2).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 1,119,574.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 1,119,574.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de 800 P2 de cristal Templado Claro para ser instalado en este Ministerio. 1,119,574.56  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674761008209BGaCl 1 1,119,574.56  DOP Vencido Link