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.732147   Contract reference UTEPDA-2023-00038   Contract description: COMPRA E INSTALACIÓN DE ANAQUELES, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2023-0006   Request Title COMPRA E INSTALACIÓN DE ANAQUELES, DESTINADO A MIPYMES   Description COMPRA E INSTALACIÓN DE ANAQUELES, DESTINADO A MIPYMES   Business Operation Departamento de Comunicaciones   Reply Reference Security Guards JLF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 278,143.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Romulo Betancourt No. 369, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,715.00 0.00 42,428.70 0.00 300,000.00 278,143.70         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 56101717 - Eleva mesas 2.6.1.1.01 COMPRA E INSTALACIÓN DE ANAQUELES QUE INCLUYA LO SIGUIENTE: 1 UD 300,000 235,715 235,715.00 0.00 18 42,428.70 0.00 300,000.00 278,143.70   Mis observaciones: (16) ANGULARES RANURADO 8 DE 1 ½ X ½ X ½ (21) BANDEJA 16 X45 EN 150 KGS TRY, REFORZADA GRIS /D (7) BANDEJA 16 X 36 EN 150 KGS TRY, REFORZADA GTIS/R (352) ANCLAJE MTA 12 X 1201/2 X 4.3/4/C 250 TORNILLO HILTI (16) ZAPATICO 1 1/2 X 1 1/2 NEGRO (64) ESQUINERO GRIS (1) MANO DE OBRA, INTALACION Y ENSAMBLE DESCRIPCION Y/0 DETALLES ESPECIALES: SISTEMA ESTANDAR INSTALACION 4 MODULOS H: 2.5 MTS N: 7 NIVELES     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_26/4/2023_8_57 p.m..Pdf Download ACTA SIMPLE DE APERTURA_0001.pdf ACTA SIMPLE DE APERTURA_0001.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,143.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 278,143.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 278,143.70  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682603399511a5SHS 1 278,143.70  DOP Vencido Link