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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739182
Contract reference
CECANOT-2023-00307
Contract description:
SUMINISTRO E INSTALACION DE VENTANA.
Type of Contract
Services
Contract Start:
19/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-UC-CD-2023-0125
Request Title
SUMINISTRO E INSTALACION DE VENTANA.
Description
SUMINISTRO E INSTALACION DE VENTANA.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
39,905.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #1481
Catalogue Items
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1
DO1.PCCNTR.1575945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,818.18
0.00
6,087.27
0.00
40,000.00
39,905.45
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
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.9.8.02
SUMINISTRO E INSTALACION DE VENTANA DE ALUMINIO CORREDIZA 106*72
1
UD
40,000
33,818.18
33,818.18
0.00
18
6,087.27
0.00
40,000.00
39,905.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/5/2023_12_51 p.m..Pdf
Download
CUOTA UC CD 2023 0130.pdf
CUOTA UC CD 2023 0130.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
39,905.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
39,905.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE VENTANA.
39,905.45
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684415629269RC73b
1
39,905.45
DOP
Vencido
Link