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.737459   Contract reference Hosp Marcelino Velez-2023-00241   Contract description: COMPRA DE PUERTA EN CRISTAL Y SERVICIO DE INSTALACION   Type of Contract Services   Contract Start: 15/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 08:00:00 ((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 Hosp Marcelino Velez-UC-CD-2023-0136   Request Title COMPRA DE PUERTA EN CRISTAL Y SERVICIO DE INSTALACION   Description COMPRA DE PUERTA EN CRISTAL Y SERVICIO DE INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION LUMETAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 161,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1577004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 24,570.00 0.00 161,070.00 161,070.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA CRISTAL 1 UD 122,720 104,000 104,000.00 0.00 18 18,720.00 0.00 122,720.00 122,720.00         1 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 INSTALACION DE PUERTA 1 UD 38,350 32,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0136.pdf ACTA DE ADJUDICACION 0136.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2023_1_51 p.m..Pdf Download CUOTA PUERTA CRISTAL.pdf CUOTA PUERTA CRISTAL.pdf Download DGII LUMETAL.pdf DGII LUMETAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 38,350.00  DOP ---- View 2.3.9.8.02 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 161,070.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683726292201uM01Q 1 161,070.00  DOP Vencido Link