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.849505   Contract reference DIECOM-2024-00046   Contract description: Fabricación, instalación y reparación de puertas de cristal, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((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 DIECOM-DAF-CD-2024-0019   Request Title Fabricación, instalación y reparación de puertas de cristal.   Description Fabricación, instalación y reparación de puertas de cristal.   Business Operation Servicio Generales   Reply Reference Grupo Carmeta, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,339 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1824721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,050.00 0.00 8,289.00 0.00 54,339.00 54,339.00         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 Fabricación de puertas flotantes en vidrio con laminado incluido. 1 UN 54,339 46,050 46,050.00 0.00 18 8,289.00 0.00 54,339.00 54,339.00 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_7/5/2024_6_54 p.m..Pdf Download ORDEN DE COMPRAS GRUPO CARMETA.pdf ORDEN DE COMPRAS GRUPO CARMETA.pdf Download CUOTA COMPROMETER CARMETA.pdf CUOTA COMPROMETER CARMETA.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 54,339.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 54,339.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 54,339.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715108214329Ofi2H 1 54,339.00  DOP Vencido Link