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.839894   Contract reference ADN-2024-00269   Contract description: FABRICACIÓN, SUMINISTRO E INSTALACION DE PUERTAS Y VIDRIOS FIJOS   Type of Contract Services   Contract Start: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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 ADN-DAF-CD-2024-0079   Request Title FABRICACIÓN, SUMINISTRO E INSTALACION DE PUERTAS Y VIDRIOS FIJOS   Description FABRICACIÓN, SUMINISTRO E INSTALACION DE PUERTAS Y VIDRIOS FIJOS.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Ferretería Del Aluminio Ferral, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 226,565.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,004.45 0.00 0.00 34,560.80 228,000.00 226,565.25         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 2.7.1.2.01 SERVICIO DE FABRICACIÓN, SUMINISTRO E INSTALACIÓN DE PUERTAS Y VIDRIOS FIJOS 1 UD 228,000 192,004.45 192,004.45 0.00 0.00 18 34,560.80 228,000.00 226,565.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fabricacion Puertas y Vidrios - Cuota a Comprometer.pdf Fabricacion Puertas y Vidrios - Cuota a Comprometer.pdf Download Acto de Adjudicacion_0001.pdf Acto de Adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_9_49 p.m..Pdf Download WhatsApp Image 2024-06-20 at 4.36.20 PM.jpeg WhatsApp Image 2024-06-20 at 4.36.20 PM.jpeg 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 226,565.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 226,565.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 226,565.25  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-003539 2024 266,565.25  DOP Vencido Fabricacion Puertas y Vidrios - Cuota a Comprometer.pdf (View History)