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.774163   Contract reference SRSNORC-2023-00171   Contract description: SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL FRONTAL CON LAMINADO FROSTED PARA DEL CDX LOS GUANDULES DEL SRSN II   Type of Contract Goods   Contract Start: 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 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 SRSNORC-UC-CD-2023-0024   Request Title SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL FRONTAL CON LAMINADO FROSTED PARA DEL CDX LOS GUANDULES DEL SRSN II   Description SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL FRONTAL CON LAMINADO FROSTED PARA DEL CDX LOS GUANDULES DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference MELNOVO ENGINEERING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,428.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,160.00 0.00 0.00 12,268.80 90,000.00 80,428.80         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL FRONTAL CON LAMINADO FROSTED PARA DEL CDX LOS GUANDULES DEL SRSN II 1 UD 48,000 36,660 36,660.00 0.00 0.00 18 6,598.80 48,000.00 43,258.80         2 72101505 - Servicios de c(...)72101505 - Servicios de cerrajería 2.2.9.1.01 CAMBIO DE PERFILES Y CIERRES DE PUERTA FRONTAL DEL CDX LOS SALADOS DEL SRSN II 1 UD 42,000 31,500 31,500.00 0.00 0.00 18 5,670.00 42,000.00 37,170.00 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 Compras_8/9/2023_3_28 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 80,428.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 43,258.80  DOP ---- View 2.2.9.1.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL FRONTAL CON LAMINADO FROSTED PARA DEL CDX LOS GUANDULES DEL SRSN II 80,428.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00171 2023 80,428.80  DOP Vencido Cuota a Comprometer.pdf (View History)