1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699555
Contract reference
DGII-2022-00665
Contract description:
Suministro de barras antipánico y manivelas con llaves para las puertas de emergencia del VHM Malecon Center y las Administraciones de El Seybo y San Cristobal
Type of Contract
Goods
Contract Start:
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-UC-CD-2022-0272
Request Title
Suministro de barras antipánico y manivelas con llaves para las puertas de emergencia del VHM Malecon Center y las Administraciones de El Seybo y San Cristobal
Description
Suministro de barras antipánico y manivelas con llaves para las puertas de emergencia del VHM Malecon Center y las Administraciones de El Seybo y San Cristobal.
Business Operation
Dpto. Ingenieria
Reply Reference
Materiales Industriales_EXT
Type of Contract
GoodsDominicana
Contract Value
27,449.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1493308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,262.00
0.00
4,187.16
0.00
27,480.00
27,449.16
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
31162808 - Barras de páni
(...)
31162808 - Barras de pánico
2.3.9.9.04
Barras antipánico un punto 130cms. Ajustable.
3
UD
5,550
4,695
14,085.00
0.00
18
2,535.30
0.00
16,650.00
16,620.30
2
31162808 - Barras de páni
(...)
31162808 - Barras de pánico
2.3.9.9.04
Manivelas con llave para barra antipánico.
3
UD
3,610
3,059
9,177.00
0.00
18
1,651.86
0.00
10,830.00
10,828.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple.pdf
Acta Simple.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
15358 MATISA.pdf
15358 MATISA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,449.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
27,449.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
27,449.16
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-
1
27,449.16
DOP
Vencido
Cuota a Comprometer.pdf