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.888433   Contract reference ETED-2024-00513   Contract description: SUMINISTRO E INSTALACION DE PUERTAS METALICAS TIPO ACUSTICA   Type of Contract Services   Contract Start: 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 16:00:00 ((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 ETED-DAF-CD-2024-0151   Request Title SUMINISTRO E INSTALACION DE PUERTAS METALICAS TIPO ACUSTICA   Description SUMINISTRO E INSTALACION DE PUERTAS METALICAS TIPO ACUSTICA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUMINISTRO E INSTALACION DE PUERTAS METALICAS TIPO   Type of Contract ServicesDominicana   Contract Value 73,497.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,285.98 0.00 11,211.48 0.00 51,508.83 73,497.46         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas de metal 1 UD 51,508.83 62,285.98 62,285.98 0.00 18 11,211.48 0.00 51,508.83 73,497.46 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_12/6/2024_2_02 p.m..Pdf Download cf cd 0151.pdf cf cd 0151.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,497.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 73,497.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE PUERTAS METALICAS TIPO ACUSTICA 73,497.46  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 600000003306 2024 73,497.45  DOP Vencido cf cd 0151.pdf