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.821436   Contract reference SRSNORC-2024-00026   Contract description: SUMINISTRO E INSTALACION DE PANELES DE HIERRO Y MADERA MDF PARA EL CENTRO DE PRIMER NIVEL HOYA DEL CAIMITO   Type of Contract Goods   Contract Start: 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-UC-CD-2024-0004   Request Title SUMINISTRO E INSTALACION DE PANELES DE HIERRO Y MADERA MDF PARA EL CENTRO DE PRIMER NIVEL HOYA DEL CAIMITO   Description SUMINISTRO E INSTALACION DE PANELES DE HIERRO Y MADERA MDF PARA EL CENTRO DE PRIMER NIVEL HOYA DEL CAIMITO   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference MELNOVO ENGINEERING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,316.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,370.00 0.00 0.00 29,946.60 200,000.00 196,316.60         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 31162308 - Paneles de mon(...)31162308 - Paneles de montaje 2.3.6.3.06 Suministro e instalacion de paneles de hierro y madera MDF para CPN Hoya del Caimito 1 UD 200,000 166,370 166,370.00 0.00 0.00 18 29,946.60 200,000.00 196,316.60 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_2/2/2024_4_51 p.m..Pdf Download Acta de adjudicacion Proceso CD-0004.pdf Acta de adjudicacion Proceso CD-0004.pdf Download Certificacion de cuota a comprometer Proceso CD-0004.pdf Certificacion de cuota a comprometer Proceso CD-0004.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 196,316.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 196,316.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE PANELES DE HIERRO Y MADERA MDF PARA EL CENTRO DE PRIMER NIVEL HOYA DEL CAIMITO 196,316.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00026 2024 196,316.60  DOP Vencido Certificacion de cuota a comprometer Proceso CD-0004.pdf