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.752681   Contract reference FAD-2023-00185   Contract description: Adquisición de puertas, ventanas y accesorios.   Type of Contract Goods   Contract Start: 28/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 19:00:00 ((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 FAD-DAF-CM-2023-0084   Request Title Adquisición de puertas, ventanas y accesorios.   Description Adquisición de puertas, ventanas y accesorios.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference oferta 5_EXT   Type of Contract GoodsDominicana   Contract Value 16,199.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1587457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,728.00 0.00 2,471.04 0.00 16,199.04 16,199.04         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 30171513 - Rodapiés 2.6.9.6.01 Rodapie 22 UD 736.32 624 13,728.00 0.00 18 2,471.04 0.00 16,199.04 16,199.04 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_25/5/2023_10_09 p.m..Pdf Download Acta de adjudicacion 2.pdf Acta de adjudicacion 2.pdf Download Certificación de Existencia de Fondos.pdf Certificación de Existencia de Fondos.pdf Download Certificado Cuota Compromiso.pdf Certificado Cuota Compromiso.pdf Download listado.pdf listado.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.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 552,991.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 372,209.76  DOP ---- View 2.3.6.3.06 98,367.75  DOP ---- View 2.3.6.2.01 76,523.59  DOP ---- View 2.3.9.8.01 5,890.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de puertas, ventanas y accesorios. 552,991.66  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685110313882Fv1sd 1 552,991.66  DOP Vencido Link