1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791507
Contract reference
DIDA-2023-00125
Contract description:
Adquisición de puertas de cristal para ser utilizadas en la institución DIDA Central.
Type of Contract
Goods
Contract Start:
04/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-UC-CD-2023-0099
Request Title
Adquisición de puertas de cristal para ser utilizadas en la institución DIDA Central.
Description
Adquisición de puertas de cristal para ser utilizadas en la institución DIDA Central.
Business Operation
Administrativo
Reply Reference
Importadora de Vidrios y Espejos Milagros, SRL (IM
Type of Contract
GoodsDominicana
Contract Value
67,309.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1669327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,042.10
0.00
10,267.58
0.00
67,309.68
67,309.68
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
30171707 - Vidrio de segu
(...)
30171707 - Vidrio de seguridad
2.3.6.2.01
Adquisición de puertas de cristal completa templada de 91cm por 210cm / con cerradura / sistema de hidráulico / tintado frozzen e instalación para ser instalada en la institución de la DIDA Central.
2
UD
33,654.84
28,521.05
57,042.10
0.00
18
10,267.58
0.00
67,309.68
67,309.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/10/2023_4_27 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,309.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
67,309.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unitario
67,309.68
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16964476654400v6JN
1
67,309.68
DOP
Vencido
Link