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.825821   Contract reference UTEPDA-2024-00012   Contract description: :ADQUISICION E INSTALACION DE MAMPARA Y PUERTA   Type of Contract Goods   Contract Start: 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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 UTEPDA-DAF-CD-2024-0002   Request Title ADQUISICION E INSTALACION DE MAMPARA Y PUERTA   Description ADQUISICION E INSTALACION DE MAMPARA Y PUERTA   Business Operation DEPARTAMENTO DE PLANIFICACION Y DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Oferta UTEPDA   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.1778001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 105,000.00 51,920.00         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 72101502 - Servicios de a(...)72101502 - Servicios de andamiaje 2.2.9.1.01 COMPRA E INSTALACIÓN DE MAMPARAS 1 UD 75,000 25,000 25,000.00 0.00 25,000 18 4,500.00 0.00 75,000.00 29,500.00   Mis observaciones:MATERIAL : VIDRIO TEMPLADO DIMENSIONES : 1.20METROS DE ANCHO Y 1.80 METROS DE ALTURA             2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 COMPRA E INSTALACIÓN DE PUERTA 1 UD 30,000 19,000 19,000.00 0.00 19,000 18 3,420.00 0.00 30,000.00 22,420.00   Mis observaciones:MATERIAL: POLIMETAL DIMENSIONES: 32 1/2 PULGADAS DE ANCHO X210CM DE LARGO CARACTERISTICAS: COLOR MARRON(CON DISEÑO)     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_20/2/2024_1_02 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 29,500.00  DOP ---- View 2.3.9.8.02 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2024 51,920.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708433914889GnRQY 1 51,920.00  DOP Vencido Link