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.766499   Contract reference PROMIPYME-2023-00155   Contract description: Adquisición de Puertas   Type of Contract Goods   Contract Start: 14/08/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 13:00:00 ((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 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-2022-0080-1_EXT   Type of Contract GoodsDominicana   Contract Value 74,900.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 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.1637246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,475.00 0.00 11,425.50 0.00 77,000.00 74,900.50         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puerta Corrediza de madera, con instalación 1 UD 55,000 43,500 43,500.00 0.00 18 7,830.00 0.00 55,000.00 51,330.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta en polimetal con instalacion incluida 1 UD 22,000 19,975 19,975.00 0.00 18 3,595.50 0.00 22,000.00 23,570.50 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_2_18 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