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.771105   Contract reference PROCURADURIA-2023-00185   Contract description: Suministro e instalación de divisiones de cristal y puertas flotantes   Type of Contract Services   Contract Start: 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 PROCURADURIA-UC-CD-2023-0079   Request Title Suministro e instalación de divisiones de cristal y puertas flotantes   Description Suministro e instalación de divisiones de cristal y puertas flotantes   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference Alumtech, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 147,618 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1605005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,100.00 0.00 22,518.00 0.00 169,314.42 147,618.00         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 Suministro e instalación de divisiones de cristal y puertas flotantes 1 UD 169,314.42 125,100 125,100.00 0.00 18 22,518.00 0.00 169,314.42 147,618.00 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 Servicio_23/6/2023_5_19 p.m..Pdf Download Factura.pdf Factura.pdf Download Informe Final_23_6_2023_5_04 p.m..Pdf Informe Final_23_6_2023_5_04 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Certificación de fondos.pdf Certificación de fondos.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 147,618.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 147,618.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de divisiones de cristal y puertas flotantes 147,618.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.8.02 1 147,618.00  DOP Vencido Certificación de fondos.pdf (View History)