1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866436
Contract reference
INDRHI-2024-00489
Contract description:
e:COMPRA DE VENTANAS PERFILADAS P40, PARA SER INSTALADAS EN EL AREA DEL PASILLO EN EL 4TO NIVEL LADO SUR EDIFICIO II DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2024-0345
Request Title
COMPRA DE VENTANAS PERFILADAS P40, PARA SER INSTALADAS EN EL AREA DEL PASILLO EN EL 4TO NIVEL LADO SUR EDIFICIO II DE LA INSTITUCION
Description
COMPRA DE VENTANAS PERFILADAS P40, PARA SER INSTALADAS EN EL AREA DEL PASILLO EN EL 4TO NIVEL LADO SUR EDIFICIO II DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE VENTANAS PERFILADAS P40, PARA SER INSTAL
Type of Contract
GoodsDominicana
Contract Value
166,144 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1855337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,800.00
0.00
25,344.00
0.00
140,800.00
166,144.00
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
30171609 - Ventanas fijas
2.3.9.8.02
VENTANAS PROYECTADAS ( INSTALACION INCLUIDA )
8
UD
13,150
13,150
105,200.00
0.00
18
18,936.00
0.00
105,200.00
124,136.00
2
30171609 - Ventanas fijas
2.3.9.8.02
PAÑOS FIJOS
4
UD
8,900
8,900
35,600.00
0.00
18
6,408.00
0.00
35,600.00
42,008.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/6/2024_5_50 p.m..Pdf
Download
EG1719510694981D0XsZ.pdf
EG1719510694981D0XsZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,144.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
166,144.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
e:COMPRA DE VENTANAS PERFILADAS P40, PARA SER INSTALADAS EN EL AREA DEL PASILLO EN EL 4TO NIVEL LADO SUR EDIFICIO II DE LA INSTITUCION
166,144.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719510694981D0XsZ
1
166,144.00
DOP
Vencido
Link