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.775959   Contract reference ICM-2023-00033   Contract description: ADQUISICION DE PUERTA COMERCIAL, ARMARIOS Y ESTANTERIAS   Type of Contract Goods   Contract Start: 14/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2023 15:00:00 ((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-01-ComprasMenores   Request Reference ICM-DAF-CM-2023-0009   Request Title ADQUISICION DE PUERTA COMERCIAL, ARMARIOS Y ESTANTERIAS   Description ADQUISICION DE PUERTA COMERCIAL, ARMARIOS Y ESTANTERIAS   Business Operation Almacén   Reply Reference ICM-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 127,286.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,870.00 0.00 19,416.60 0.00 133,505.20 127,286.60         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 COMERCIAL COLOR PLATA DE 78X83, CON PAPEL FROST, (INSTALACION INCLUIDA) 1 UD 82,765.2 65,650 65,650.00 0.00 18 11,817.00 0.00 82,765.20 77,467.00         2 24112405 - Armarios 2.6.1.1.01 ARMARIOS DE METAL DE 2 PUERTAS CON 4 DIVICIONES Y 5 ESPACIOS COLOR GRIS 2 UD 25,370 21,110 42,220.00 0.00 18 7,599.60 0.00 50,740.00 49,819.60 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_9/9/2023_5_07 p.m..Pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.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 257,866.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 257,866.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUERTA COMERCIAL, ARMARIOS Y ESTANTERIAS 257,866.82  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694279061056jJCZd 1 257,866.82  DOP Vencido Link