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.703160   Contract reference EDEESTE-2022-00139   Contract description: ADQUISICION DE PUERTAS FLOTANTES Y VENTANAS   Type of Contract Services   Contract Start: 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2022-0040   Request Title ADQUISICION DE PUERTAS FLOTANTES Y VENTANAS   Description ADQUISICION DE PUERTAS FLOTANTES Y VENTANAS   Business Operation Servicios Generales   Reply Reference OFERTA SERVICA _EXT   Type of Contract ServicesDominicana   Contract Value 128,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1498103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,500.00 0.00 19,530.00 0.00 141,000.00 128,030.00         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 30171615 - Ventanas franc(...)30171615 - Ventanas francesas o puerta – ventanas 2.6.9.6.01 INSTALACION DE PUERTAS Y VENTANAS 1 UD 86,000 65,136 65,136.00 0.00 18 11,724.48 0.00 86,000.00 76,860.48         2 30171615 - Ventanas franc(...)30171615 - Ventanas francesas o puerta – ventanas 2.6.9.6.01 REPARACION DE PUERTAS FLOTANTES ENROLLABLES 1 UD 55,000 43,364 43,364.00 0.00 18 7,805.52 0.00 55,000.00 51,169.52 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_30/12/2022_9_13 p.m..Pdf Download Certificado de Fondo.pdf Certificado de Fondo.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 128,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 128,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUERTAS FLOTANTES Y VENTANAS 128,030.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 42 1 128,030.00  DOP Vencido Certificado de Fondo.pdf 2023 1 1 128,030.00  DOP Vencido Certificado de Fondo.pdf