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.731056   Contract reference MIVHED-2023-00156   Contract description: COMPRA DE PANELES DE VIDRIOS   Type of Contract Services   Contract Start: 24/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 11:00:00 ((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 MIVHED-UC-CD-2023-0020   Request Title COMPRA DE PANELES DE VIDRIOS   Description COMPRA DE PANELES DE VIDRIOS   Business Operation Mantenimiento   Reply Reference Industria Dominguez, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 58,323.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1564622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,427.08 0.00 8,896.88 0.00 60,003.00 58,323.96         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 VIDRIO DE BRONCE 51X70 PULGADAS, CALIBRE 3/16 PULGADAS. DESINSTALACIÓN E INSTALACION INCLUÍDA. OFICINA DE TRANSPORTACION EDIFÍCIO 1. 1 UD 23,600 18,593.75 18,593.75 0.00 18 3,346.88 0.00 23,600.00 21,940.63         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 VIDRIO DE BRONCE 74X80 PULGADAS, CALIBRE ¼ PULGADAS. DESINSTALACIÓN E INSTALACION. OFICINA DE CORRESPONDENCIA EDIFICIO 2. 1 UD 36,403 30,833.33 30,833.33 0.00 18 5,550.00 0.00 36,403.00 36,383.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMP VIDRIOS.pdf ORDEN COMP VIDRIOS.pdf Download CUOTA VIDRIOS.pdf CUOTA VIDRIOS.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 58,323.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 58,323.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PANELES DE VIDRIOS 58,323.96  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682082320858qHM37 1 58,323.96  DOP Vencido Link