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.745453   Contract reference MONTEDEPIEDAD-2023-00046   Contract description: SUMINISTRO E INSTALACION DE COUNTERS DE LA SUCURSAL AZUA   Type of Contract Services   Contract Start: 01/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 23:00:00 ((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 MONTEDEPIEDAD-DAF-CM-2023-0004   Request Title SUMINISTRO E INSTALACION DE COUNTERS DE LA SUCURSAL AZUA   Description SUMINISTRO E INSTALACION DE COUNTERS DE LA SUCURSAL AZUA   Business Operation Departamento Administrativo y Financiero   Reply Reference Peña Vasquez COMERCIAL “SUMINISTRO E INSTALACION D   Type of Contract ServicesDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 23:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 443,900.00 297,360.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 COUNTERS DE CAJA (en madera, fabricado en MDF Y ROBLE) 2 UD 183,500 115,000 230,000.00 0.00 18 41,400.00 0.00 367,000.00 271,400.00         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 INSTALACION Y SUMNISTRO (instalación en Azua de Compostela) 2 UD 38,450 11,000 22,000.00 0.00 18 3,960.00 0.00 76,900.00 25,960.00 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_1/6/2023_5_59 p.m..Pdf Download Cuota a Comprometer Counters.pdf Cuota a Comprometer Counters.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lle: “SUMINISTRO E INSTALACION DE COUNTERS DE LA SUCURSAL.” 297,360.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0004 1 297,360.00  DOP Vencido Cuota a Comprometer Counters.pdf (View History)