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.846922   Contract reference HOSP RAMON DE LARA-2024-00084   Contract description: Solicitud de confección de muro en densglass, suministro e instalacion de ventana.   Type of Contract Goods   Contract Start: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2024-0022   Request Title Solicitud de confeccion de muro en densglass, suministro e instalacion de ventana.   Description Solicitud de confección de muro en densglass, suministro e instalación de ventana.   Business Operation Departamento de Ingeniería.   Reply Reference Ando En Construccion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,834.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1774503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,470.00 0.00 26,364.60 0.00 146,470.00 172,834.60         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Confeccion de muro en densglass tamaño 7.02 m2, con puerta comercial 1 UD 124,470 124,470 124,470.00 0.00 18 22,404.60 0.00 124,470.00 146,874.60         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro e instalacion de ventana tradicional 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_2_2024_1_41 p.m. (1).Pdf Informe Final_15_2_2024_1_41 p.m. (1).Pdf Download Orden de Compras_15_2_2024_2_02 p.m..Pdf Orden de Compras_15_2_2024_2_02 p.m..Pdf Download EG1708006957278rArel.pdf EG1708006957278rArel.pdf Download Contract Technical Document Mappings Orden de Servicio_29/2/2024_12_41 p.m..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 172,834.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 172,834.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 172,834.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708006957278rArel 1 172,834.60  DOP Vencido Link