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.824419   Contract reference OPRET-2024-00032   Contract description: ADQUISICION DE CRISTALES PARA LAS DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO, L1 Y L2   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 15:00:00 ((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 OPRET-UC-CD-2024-0020   Request Title ADQUISICION DE CRISTALES PARA LAS DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO, L1 Y L2   Description ADQUISICION DE CRISTALES PARA LAS DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO, L1 Y L2   Business Operation mantenimiento de obras civiles   Reply Reference Industria Dominguez, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 223,139.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1770662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,101.40 0.00 34,038.25 0.00 223,139.20 223,139.65         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 32.78 P2 0.810X1.880mts. 2 UD 19,146.8 16,226.1 32,452.20 0.00 18 5,841.40 0.00 38,293.60 38,293.60         2 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 15.45P2 0.740X 1.940 mts 1 UD 18,048.69 15,295.5 15,295.50 0.00 18 2,753.19 0.00 18,048.69 18,048.69         3 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio 8.61P2 15 1/2X80 0/0 pulg 1 UD 3,251.14 2,755.2 2,755.20 0.00 18 495.94 0.00 3,251.14 3,251.14         4 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio 5.10P2 26 1/4X 28 0/0 pulg 1 UD 1,925.76 1,632 1,632.00 0.00 18 293.76 0.00 1,925.76 1,925.76         5 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 17.82P2 16 ½ X 7703/4 pulg 2 UD 10,408.66 8,820.9 17,641.80 0.00 18 3,175.52 0.00 20,817.32 20,817.32         6 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 27.13P2 50 ¼ X 77 ¾ pulg 1 UD 31,693.27 26,858.7 26,858.70 0.00 18 4,834.57 0.00 31,693.27 31,693.27         7 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 25.11P2 46 ½ X 77 ¾ pulg 1 UD 29,333.05 24,858.9 24,858.90 0.00 18 4,474.60 0.00 29,333.05 29,333.50         8 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 4.32P2 8 0/0 X 77 ¾ pulg 1 UD 5,046.62 4,276.8 4,276.80 0.00 18 769.82 0.00 5,046.62 5,046.62         9 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio 8.50P2 16 0/0 X 76 ½ pulg 1 UD 9,929.7 8,415 8,415.00 0.00 18 1,514.70 0.00 9,929.70 9,929.70         10 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 9.12P2 18 ½ X 71 0/0 pulg 1 UD 10,653.98 9,028.8 9,028.80 0.00 18 1,625.18 0.00 10,653.98 10,653.98         11 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio 22.50P2 81 0/0 X 40 0/0 pulg 1 UD 26,284.5 22,275 22,275.00 0.00 18 4,009.50 0.00 26,284.50 26,284.50         12 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio 15.23P2 43 0/0 X 51 0/0 pulg 1 UD 17,791.69 15,077.7 15,077.70 0.00 18 2,713.99 0.00 17,791.69 17,791.69         13 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Vidrio 8.62P2 17 0/0 X 73 0/0 pulg 1 UD 10,069.88 8,533.8 8,533.80 0.00 18 1,536.08 0.00 10,069.88 10,069.88 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_9/2/2024_8_53 p.m..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 223,139.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 223,139.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 223,139.65  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707944401912EOdFf 1 223,139.65  DOP Vencido Link