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.788889   Contract reference DGM-2023-00234   Contract description: :ADQUISICION DE SHUTTER PARA SER UTILIZADO EN EL DESPACHO DEL DIRECTOR GENERAL DE ESTA DGM.   Type of Contract Goods   Contract Start: 25/10/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 07:00:00 ((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 DGM-DAF-CM-2023-0076   Request Title ADQUISICION DE SHUTTER PARA SER UTILIZADO EN EL DESPACHO DEL DIRECTOR GENERAL DE ESTA DGM.   Description ADQUISICIÓN DE SHUTTER PARA SER UTILIZADO EN EL DESPACHO DEL DIRECTOR GENERAL DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference CIVILIZE CONSTRUCTION GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 252,461 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1682912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,950.00 0.00 38,511.00 0.00 350,000.00 252,461.00         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 SHUTTER PROTECTOR CORREDIZO DE METAL DOBLE FUNCION (CON INSTALACIÓN INCLUIDA) 1 UD 350,000 213,950 213,950.00 0.00 18 38,511.00 0.00 350,000.00 252,461.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download ACTO ADJUDICACION 076.pdf ACTO ADJUDICACION 076.pdf Download CUOTA COMPROMETER.pdf CUOTA 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 252,461.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 252,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SHUTTER PARA SER UTILIZADO EN EL DESPACHO DEL DIRECTOR GENERAL DE ESTA DGM 252,461.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698084681245EuMhn 1 252,461.00  DOP Vencido Link