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.843118   Contract reference OPRET-2024-00114   Contract description: ADQUISICION DE LOUVERS EN ALUMINIO   Type of Contract Goods   Contract Start: 24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0047   Request Title ADQUISICION DE LOUVERS EN ALUMINIO   Description ADQUISICION DE LOUVERS EN ALUMINIO   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Proyecciones y Servicios Arboleda, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,550.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1808805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,432.79 0.00 32,117.91 0.00 210,550.68 210,550.70         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 31231201 - Aluminio en pl(...)31231201 - Aluminio en placa labrada 2.3.6.3.06 Louvers Estación Mauricio Baez Louvers Tipo Z de 120 mm de ancho, en aluminio anodizado plata mate de Reynaers, con una longitud de 7.80 mts, y alto 0.50 mts 3.9 M 46,789.04 39,651.73 154,641.75 0.00 18 27,835.52 0.00 182,477.26 182,477.27         1 31231201 - Aluminio en pl(...)31231201 - Aluminio en placa labrada 2.3.6.3.06 Louvers-Estación Concepción Bona Louvers Tipo Z de 0.30 mm de ancho, en aluminio anodizado plata mate de Reynaers, con una longitud de ancho de 2.00 mts y alto de 0.30 mts 0.6 M 46,789.04 39,651.73 23,791.04 0.00 18 4,282.39 0.00 28,073.42 28,073.43 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_11/4/2024_2_15 p.m..Pdf Download Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.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 210,550.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 210,550.70  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 210,550.70  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713211903664ZxCEg 1 210,550.70  DOP Vencido Link