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.866526   Contract reference MIDE-2024-00367   Contract description: Adquisicion de laminado nanoceramica   Type of Contract Goods   Contract Start: 18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 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 MIDE-DAF-CD-2024-0179   Request Title Adquisicion de laminado nanoceramica   Description Adquisicion de laminado nanoceramica   Business Operation Dirección General del C5Ii   Reply Reference Puertas y Ventanas Peralta & Mancebo, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en el C5i, con el propósito de reducir el efecto de los rayos solares, para eficientizar la función del sistema de aire acondicionado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1827445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 120,000.00 141,600.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Laminado papel nanoceramica visibilidad 5%, UV95% 300 FT 400 400 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00   Comentarios proveedor:Garantia de 5 años Instalacion 300 pies     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 Servicio_10/5/2024_6_09 p.m..Pdf Download Orden de Servicio_10_5_2024_6_09 p.m..pdf Orden de Servicio_10_5_2024_6_09 p.m..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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 141,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715364511136aIzSw 1 141,600.00  DOP Vencido Link