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.823396   Contract reference MEPyD-2024-00017   Contract description: Adquisición e instalación de puerta flotante para VIOTDR.   Type of Contract Goods   Contract Start: 12/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 12:00:00 ((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 MEPyD-UC-CD-2024-0006   Request Title Adquisición e instalación de puerta flotante para VIOTDR.   Description Adquisición e instalación de puerta flotante para VIOTDR.   Business Operation Servicios Generales   Reply Reference oferta Cromwell_EXT   Type of Contract GoodsDominicana   Contract Value 218,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición e instalación de 2 paneles de cristales laterales de 17x107 y 1 panel 24x78 superior con 2 puertas flotantes en vidrio templado 3.16mm y tiradores plateados de 39x82 c/u. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,500.00 0.00 33,390.00 0.00 180,000.00 218,890.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Adquisición de puerta de cristal 1 UD 180,000 185,500 185,500.00 0.00 18 33,390.00 0.00 180,000.00 218,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download cuota.pdf cuota.pdf Download Orden de servicio.pdf Orden de servicio.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 218,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 218,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de puerta flotante para VIOTDR. 218,890.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707411325223P6WrD 1 218,890.00  DOP Vencido Link