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.859673   Contract reference PROCURADURIA-2024-00181   Contract description: ADQUISICION DE PUERTAS, GABINETES, TOPE DE GRANITO Y LONAS ASFALTICAS, PARA LA PGR   Type of Contract Goods   Contract Start: 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0067   Request Title ADQUISICION DE PUERTAS, GABINETES, TOPE DE GRANITO Y LONAS ASFALTICAS, PARA LA PGR   Description ADQUISICION DE PUERTAS, GABINETES, TOPE DE GRANITO Y LO ASFALTICAS, PARA LA PGR, SEGUN REQ. NO. 0241494, 024-978, 024-1328, 024-1429, 024-1430, 024-1446, 024-1386, 024-1432 Y 024-979   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference VJ OLIVARES FACTORY COMERCIAL SRL DAF-CM-2024-006   Type of Contract GoodsDominicana   Contract Value 429,579 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1838206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,050.00 0.00 65,529.00 0.00 435,000.00 429,579.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Tope de granito color negro pulido 6.5 M2 1 UD 71,500 59,000 59,000.00 0.00 18 10,620.00 0.00 71,500.00 69,620.00         2 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 Puerta para salida emergencia corta fuego 1 x 2.10 M 1 UD 95,500 80,000 80,000.00 0.00 18 14,400.00 0.00 95,500.00 94,400.00         3 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete sobre meseta (HIidrojugo) 1.02 M 1 UD 26,000 21,750 21,750.00 0.00 18 3,915.00 0.00 26,000.00 25,665.00         4 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete sobre meseta (HIidrojugo) 1.40X1.90 M 1 UD 81,000 68,000 68,000.00 0.00 18 12,240.00 0.00 81,000.00 80,240.00         5 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete bajo meseta (HIidrojugo) 1 UD 25,000 21,600 21,600.00 0.00 18 3,888.00 0.00 25,000.00 25,488.00         6 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete bajo meseta (HIidrojugo) 1 UD 76,000 63,700 63,700.00 0.00 18 11,466.00 0.00 76,000.00 75,166.00         7 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Tope de granito natural negro 1.02x0.60 M 1 UD 25,000 21,000 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00         8 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 Tope de granito natural negro 1.40X1.90 1 UD 35,000 29,000 29,000.00 0.00 18 5,220.00 0.00 35,000.00 34,220.00 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_31/5/2024_2_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA NO. 00181-2024 VJ OLIVARES.pdf ORDEN DE COMPRA NO. 00181-2024 VJ OLIVARES.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,579.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 94,400.00  DOP ---- View 2.7.1.2.01 128,620.00  DOP ---- View 2.6.1.1.01 206,559.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 429,579.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.1.01 1 429,579.00  DOP Vencido CERTIFICACION DE FONDOS.pdf