1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.824516
Contract reference
HRUSVP-2024-00090
Contract description:
ADQUISICION DE PUERTA COMERCIAL Y VIDRIOS FIJOS
Type of Contract
Goods
Contract Start:
16/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CD-2024-0003
Request Title
ADQUISICION DE PUERTA COMERCIAL Y VIDRIOS FIJOS
Description
ADQUISICION DE PUERTA COMERCIAL Y VIDRIOS FIJOS
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
VIDRIERA DEL NORDESTE_EXT
Type of Contract
GoodsDominicana
Contract Value
157,469.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1774337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,448.50
0.00
24,020.73
0.00
157,469.23
157,469.23
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
60121412 - Paneles de vid
(...)
60121412 - Paneles de vidrio para marcos
2.3.6.2.01
VIDRIO FIJO EN BASE Y TAPA P-40 C/INST
1
UD
75,577.23
64,048.5
64,048.50
0.00
18
11,528.73
0.00
75,577.23
75,577.23
2
60121412 - Paneles de vid
(...)
60121412 - Paneles de vidrio para marcos
2.3.6.2.01
VIDRIO DE PUERTA TRANSPARENTE 3/16 C/INST
1
UD
6,372
5,400
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
3
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
PUERTA COMERCIAL IZQUIERDA 35X83 3/8 C/INST
1
UD
18,880
16,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
4
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
PUERTA COMERCIAL DOBLE 71 1/8 C/INST
1
UD
37,760
32,000
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
5
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
PUERTA COMERCIAL SENCILLA 39 1/2X82 C/INST
1
UD
18,880
16,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2024_5_55 p.m..Pdf
Download
CUOTA20240215_13332187.pdf
CUOTA20240215_13332187.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,469.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
81,949.23
DOP
----
View
2.3.9.8.02
75,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PUERTA COMERCIAL Y VIDRIOS FIJOS
157,469.23
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CD-2024-0003
1
157,469.23
DOP
Vencido
CUOTA20240215_13332187.pdf