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.801803   Contract reference PROCURADURIA-2023-00302   Contract description: ADQUISICIÓN DE PUERTAS, CRISTAL, CELOSIAS Y BISAGRA, SEGÚN REQ. NO. 023-3783   Type of Contract Goods   Contract Start: 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 PROCURADURIA-UC-CD-2023-0133   Request Title ADQUISICIÓN DE PUERTAS, CRISTAL, CELOSIAS Y BISAGRA, SEGÚN REQ. NO. 023-3783   Description ADQUISICIÓN DE PUERTAS, CRISTAL, CELOSIAS Y BISAGRA, SEGÚN REQ. NO. 023-3783   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE PUERTAS, CRISTAL, CELOSIAS Y BISAGR   Type of Contract GoodsDominicana   Contract Value 84,249.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Juzgados de Paz de Tenares   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,398.30 0.00 12,851.67 0.00 80,500.00 84,249.97         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 polimetal completa color blanco de 0.90x2.10mts 3 UD 10,000 8,305.08 24,915.24 0.00 18 4,484.74 0.00 30,000.00 29,399.98         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta polimetal completa color blanco de 0.77x2.10mts 1 UD 10,000 8,305.08 8,305.08 0.00 18 1,494.91 0.00 10,000.00 9,799.99         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta polimetal completa color blanco de 0.62x2.04mts 1 UD 10,000 8,305.08 8,305.08 0.00 18 1,494.91 0.00 10,000.00 9,799.99         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta comercial completa de 0.90x2.10mts color gris plata 1 UD 20,000 18,644.07 18,644.07 0.00 18 3,355.93 0.00 20,000.00 22,000.00         5 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Cristal para counter recepción de 3/8 pulgadas de 1.84x0.88 M, biselado en las cuatros esquinas 1 UD 8,000 7,627.13 7,627.13 0.00 18 1,372.88 0.00 8,000.00 9,000.01         6 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Celosias de cristal de 0.54m 5 UD 200 338.98 1,694.90 0.00 18 305.08 0.00 1,000.00 1,999.98         7 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Agarradera de mamparas no perforadas en acero inoxidable 5 UD 300 381.36 1,906.80 0.00 18 343.22 0.00 1,500.00 2,250.02 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_13/10/2023_1_07 p.m..Pdf Download CERTIFICACION DE FONDOS 0133.pdf CERTIFICACION DE FONDOS 0133.pdf Download ORDEN 2023-00302.pdf ORDEN 2023-00302.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 84,249.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 70,999.96  DOP ---- View 2.3.6.2.01 10,999.99  DOP ---- View 2.3.6.3.06 2,250.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PUERTAS, CRISTAL, CELOSIAS Y BISAGRA, SEGÚN REQ. NO. 023-3783 84,249.97  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 84,249.97 1 84,249.97  DOP Vencido CERTIFICACION DE FONDOS 0133.pdf 2024 2.3.9.8.02 1 84,249.97  DOP Vencido CERTIFICACION DE FONDOS 0133 (1).pdf