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.826949
Contract reference
SRSNORC-2024-00049
Contract description:
SUMINISTRO E INSTALACION DE PUERTAS DE POLIMETAL COLOR BLANCA PARA DISTINTOS CPN DEL SRSN II
Type of Contract
Goods
Contract Start:
23/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2024 11:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2024-0010
Request Title
SUMINISTRO E INSTALACION DE PUERTAS DE POLIMETAL COLOR BLANCA PARA DISTINTOS CPN DEL SRSN II
Description
SUMINISTRO E INSTALACION DE PUERTAS DE POLIMETAL COLOR BLANCA PARA DISTINTOS CPN DEL SRSN II
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
Productos Comerciales SRL SRSNORC-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
546,770.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1780101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
463,365.00
0.00
83,405.70
0.00
607,500.00
546,770.70
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Puerta Polimetal color blanco de (90 cmsx x 210 cms), con marcos, labor de instalación con materiales de terminación y cerradura pomo con llave. Puertas resistentes al calor, humedad, salitre y no se oxiden
40
UD
13,500
10,297
411,880.00
0.00
18
74,138.40
0.00
540,000.00
486,018.40
2
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Puerta Polimetal color blanco de (80 cmsx x 210 cms), con marcos, labor de instalación con materiales de terminación y cerradura pomo con llave. Puertas resistentes al calor, humedad, salitre y no se oxiden.
5
UD
13,500
10,297
51,485.00
0.00
18
9,267.30
0.00
67,500.00
60,752.30
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_22/2/2024_4_28 p.m..Pdf
Download
Acta Adjudicacion Procomer.pdf
Acta Adjudicacion Procomer.pdf
Download
Cuota a Comprometer- Procomer.pdf
Cuota a Comprometer- Procomer.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
73,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
73,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE PUERTAS DE POLIMETAL COLOR BLANCA PARA DISTINTOS CPN DEL SRSN II
73,750.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00050
2024
73,750.00
DOP
Vencido
Cuota a Comprometer- Sivinox.pdf