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.761582   Contract reference MAPRE-2023-00410   Contract description: PROCESO DE INSTALACION EN ALTURA PARA OCULOS DE CUPULA CENTRAL DEL PALACIO PRESIDENCIAL   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MAPRE-UC-CD-2023-0201   Request Title PROCESO DE INSTALACION EN ALTURA PARA OCULOS DE CUPULA CENTRAL DEL PALACIO PRESIDENCIAL   Description PROCESO DE INSTALACION EN ALTURA PARA OCULOS DE CUPULA CENTRAL DEL PALACIO PRESIDENCIAL   Business Operation DIRECCION DE INGENIERIA   Reply Reference Cristaluz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,881.36 0.00 16,538.64 0.00 91,881.36 108,420.00         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 30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.6.9.6.01 SUMINISTRO E INSTALACION EN ALTURA PARA 8 OCULOS DE CUPULA CENTRAL DEL PALACIO NACIONAL 8 UD 11,485.17 11,485.17 91,881.36 0.00 18 16,538.64 0.00 91,881.36 108,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cristaluz.pdf cuota cristaluz.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2023_5_22 p.m..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 108,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 108,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCESO DE INSTALACION EN ALTURA PARA OCULOS DE CUPULA CENTRAL DEL PALACIO PRESIDENCIAL 108,420.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16890214481986InR3 1 108,420.00  DOP Vencido Link