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.799738   Contract reference MIREX-2023-00307   Contract description: COMPRA DE PUERTA PRINCIPAL DE LA CASONA DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 27/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 MIREX-UC-CD-2023-0022   Request Title COMPRA DE PUERTA PRINCIPAL DE LA CASONA DE ESTE MINISTERIO   Description COMPRA DE PUERTA PRINCIPAL DE LA CASONA DE ESTE MINISTERIO   Business Operation DIVISION DE PLANTA FISICA Y MANTENIMENTO   Reply Reference Bold HOD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tan pronto se notifique la adjudicación del proceso, el oferente deberá contar con la disponibilidad inmediata para entregar el artículos requerido. La coordinación de la entrega de la puerta sera c Catalogue Items   Back To Top     1   DO1.PCCNTR.1709135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 0.00 30,508.48 204,258.00 200,000.01         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 30171511 - Puerta de vaiv(...)30171511 - Puerta de vaivén 2.6.9.6.01 Puerta en madera 1 UD 204,258 169,491.53 169,491.53 0.00 0.00 18 30,508.48 204,258.00 200,000.01 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_21/11/2023_1_41 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra (3).pdf Orden de Compra (3).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 200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 200,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700755421781usM8Y 1 200,000.01  DOP Vencido Link