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.838343   Contract reference MJ-2024-00018   Contract description: COMPRA E INSTALACION DE VENTANA CORREDIZA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 16:00:00 ((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 MJ-DAF-CD-2024-0009   Request Title COMPRA E INSTALACION DE VENTANA CORREDIZA PARA LA INSTITUCION   Description COMPRA E INSTALACION DE VENTANA CORREDIZA PARA LA INSTITUCION   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA EXTERNA - DEMEERO CONSTRUCTORA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,803.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1783344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,325.00 0.00 3,478.50 0.00 22,803.50 22,803.50         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 Instalación de ventanas, puertas o dispositivos 1 UD 22,803.5 19,325 19,325.00 0.00 18 3,478.50 0.00 22,803.50 22,803.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 22,803.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 22,803.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA E INSTALACION DE VENTANA CORREDIZA 22,803.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709213883574VnrTD 1 22,803.50  DOP Vencido Link