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.864533   Contract reference MIP-2024-00020   Contract description: Adquisicion de Puertas de Varias Puertas de cristal para ser instaladas en diferentes dependencias de este Ministerio.   Type of Contract Goods   Contract Start: 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 09:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0006   Request Title Adquisicion de Puertas de Varias Puertas de cristal para ser instaladas en diferentes dependencias de este Ministerio.   Description Adquisicion de Puertas de Varias Puertas de cristal para ser instaladas en diferentes dependencias de este Ministerio.   Business Operation Servicios Generales   Reply Reference Oferta PINMAPLUS SRL - MIP-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 455,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1780441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,000.00 0.00 0.00 69,480.00 690,536.00 455,480.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas de cristal Flotante 16 UD 36,344 20,000 320,000.00 0.00 0.00 18 57,600.00 581,504.00 377,600.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas de cristal Flotante 1 UD 36,344 23,000 23,000.00 0.00 0.00 18 4,140.00 36,344.00 27,140.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas de cristal Flotante 2 UD 36,344 21,500 43,000.00 0.00 0.00 18 7,740.00 72,688.00 50,740.00 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_23/2/2024_2_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 455,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 455,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Puertas de Varias Puertas de cristal para ser instaladas en diferentes dependencias de este Ministerio. 455,480.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708701221978IqpT8 1 455,480.00  DOP Vencido Link