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.781884   Contract reference CECCOM-2023-00035   Contract description: Solicitud de productos de vidrios y metálicos   Type of Contract Goods   Contract Start: 02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 CECCOM-UC-CD-2023-0019   Request Title Solicitud de productos de vidrios y metálicos   Description Adquisición de productos de vidrios y metálicos   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Adquisición de productos de vidrios y metálicos_EX   Type of Contract GoodsDominicana   Contract Value 154,354.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de productos de vidrios y metalicos para ser utilizados en la sede principal del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1632219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,809.00 0.00 23,545.62 0.00 137,100.00 154,354.62         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 31162413 - Cierre de pres(...)31162413 - Cierre de presión 2.3.6.3.06 Cierre de piso flotante 3 UD 4,200 3,985 11,955.00 0.00 18 2,151.90 0.00 12,600.00 14,106.90         2 31162407 - Pestillo 2.3.6.3.06 Cierre de puerta flotante 5 UD 3,700 3,425 17,125.00 0.00 18 3,082.50 0.00 18,500.00 20,207.50         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta flotante con tranzos 1.21x213 1 UD 34,000 32,145 32,145.00 0.00 18 5,786.10 0.00 34,000.00 37,931.10         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Fachada flotante 7.2x6.4 1 UD 72,000 69,584 69,584.00 0.00 18 12,525.12 0.00 72,000.00 82,109.12 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_4/8/2023_5_54 p.m..Pdf Download Certificacion 1470-1.pdf Certificacion 1470-1.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 154,354.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 34,314.40  DOP ---- View 2.3.9.8.02 120,040.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 154,354.62  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1470-1 14701 607,482.00  DOP Vencido Certificacion 1470-1.pdf