1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758593
Contract reference
IDIAF-2023-00082
Contract description:
COMPRA DE PUERTAS DE CRISTAL PARA LA SEDE DEL IDIAF
Type of Contract
Goods
Contract Start:
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDIAF-UC-CD-2023-0051
Request Title
COMPRA DE PUERTAS DE CRISTAL PARA LA SEDE DEL IDIAF
Description
COMPRA DE PUERTAS DE CRISTAL PARA LA SEDE DEL IDIAF.
Business Operation
SEDE
Reply Reference
RSG, S.R.L. / IDIAF-UC-CD-2023-0051
Type of Contract
GoodsDominicana
Contract Value
133,198.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1621407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,880.00
0.00
20,318.40
0.00
150,000.00
133,198.40
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
PUERTA DE CRISTAL CORREDIZA CON SU MARCO 0.92X2.14
1
UD
34,000
26,880
26,880.00
0.00
18
4,838.40
0.00
34,000.00
31,718.40
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA DE CRISTAL CON SU MARCO 0.90X2.12
1
UD
29,000
21,500
21,500.00
0.00
18
3,870.00
0.00
29,000.00
25,370.00
3
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA DE CRISTAL CON SU MARCO 0.89X2.12
1
UD
29,000
21,500
21,500.00
0.00
18
3,870.00
0.00
29,000.00
25,370.00
4
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA DE CRISTAL CON SU MARCO 0.90X2.10
1
UD
29,000
21,500
21,500.00
0.00
18
3,870.00
0.00
29,000.00
25,370.00
5
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA DE CRISTAL CON SU MARCO 0.82X2.09
1
UD
29,000
21,500
21,500.00
0.00
18
3,870.00
0.00
29,000.00
25,370.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2023_2_07 p.m..Pdf
Download
EG1689691576685Erx2u.pdf
EG1689691576685Erx2u.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,198.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
133,198.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PUERTAS DE CRISTAL PARA LA SEDE DEL IDIAF
133,198.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689691576685Erx2u
1
133,198.40
DOP
Vencido
Link