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.738343   Contract reference INESPRE-2023-00136   Contract description: Suministro e Instalación de Puerta flotante y marcos de ventana   Type of Contract Services   Contract Start: 17/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 INESPRE-UC-CD-2023-0073   Request Title Suministro e Instalación de Puerta flotante y marcos de ventana   Description Suministro e Instalación de Puerta flotante y marcos de ventana   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Grupo Arqlux, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 64,187.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edificio del Instituto Agrario Dominicano, (IAD)   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.1577234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,396.00 0.00 9,791.28 0.00 64,200.00 64,187.28         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 30171609 - Ventanas fijas 2.3.9.8.02 Suministro e Instalación de puerta flotante y marcos de ventanas 1 UD 64,200 54,396 54,396.00 0.00 18 9,791.28 0.00 64,200.00 64,187.28   Mis observaciones:15.14 M2 Paño fijo p-40 blanco c/ vidrio liso 3/8 claro 0.67 x 2.10 Mts, 7 PL Tubo 1 3/4 x 4 liso blanco de 21 57 7/8 pulgadas, 8.98 M2 Trazo P40 C/ vidrio liso 3/8 claro 1.490 x 0.56 Mts, 1 Puerta flotante cristal claro 1.00 M x 2.10 M     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 Servicio_10/5/2023_6_47 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2023-00136.pdf ORDEN DE COMPRA No. 2023-00136.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 64,187.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 64,187.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de Puerta flotante y marcos de ventana 64,187.28  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-125-2023 1 64,187.28  DOP Vencido CUOTA.pdf