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.798916   Contract reference DGCP-2023-00293   Contract description: dquisición y Mantenimiento de puertas comerciales   Type of Contract Services   Contract Start: 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 DGCP-UC-CD-2023-0123   Request Title Adquisición y Mantenimiento de puertas comerciales   Description Adquisición y Mantenimiento de puertas comerciales   Business Operation Servicio generales   Reply Reference Sinergy Electrical Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1705202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 174,640.00 174,640.00         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         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Adquisición e instalación de 2 puertas comerciales doble en aluminio y cristal con aperturas hacia afuera con paños fijos laterales y superiores, medida de hueco 3.00 c 2.65 mts 1 UD 113,280 96,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00         1 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Servicio de Mantenimiento 4 Puertas Flotantes 1 UD 40,120 34,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Desmonte de puerta flotante existente 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 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_17/11/2023_3_38 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 113,280.00  DOP ---- View 2.2.7.1.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 174,640.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700679094567PFiqD 1 174,640.00  DOP Vencido Link