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.766468   Contract reference PROMIPYME-2023-00154   Contract description: Adquisición y Reparación de Puertas   Type of Contract Goods   Contract Start: 14/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 15:00:00 ((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 PROMIPYME-UC-CD-2023-0080   Request Title Adquisición y Reparación de Puertas   Description Adquisición y Reparación de Puertas de la Institución   Business Operation Mantenimiento   Reply Reference PROMIPYME-UC-CD-2022-0080-2_EXT   Type of Contract GoodsDominicana   Contract Value 42,320.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1637441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,865.00 0.00 6,455.70 0.00 51,000.00 42,320.70         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         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Reparación de Puerta Enrollable con suministros de materiales 1 UD 18,000 12,500 12,500.00 0.00 18 2,250.00 0.00 18,000.00 14,750.00         4 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Reparación de Puerta comercial, con llavin electrico 1 UD 33,000 23,365 23,365.00 0.00 18 4,205.70 0.00 33,000.00 27,570.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.pdf Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2023_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,900.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 74,900.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Puertas 74,900.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DCC-0123-2023 1232023 74,900.50  DOP Vencido Fondo.pdf