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.873118   Contract reference MIVHED-2024-00196   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE PANELES DE VIDRIO.   Type of Contract Services   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2024-0039   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE PANELES DE VIDRIO.   Description SERVICIO DE SUMINISTRO E INSTALACION DE PANELES DE VIDRIO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2024-0039   Type of Contract ServicesDominicana   Contract Value 232,935.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1865913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,402.70 0.00 35,532.49 0.00 268,500.00 232,935.19         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 2.2.7.1.01 SERVICIO DE SUMINISTRO E INSTALACION DE PANELES DE VIDRIO 1 UD 268,500 197,402.7 197,402.70 0.00 18 35,532.49 0.00 268,500.00 232,935.19 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_16/7/2024_1_30 p.m..Pdf Download Orden de compras 02.pdf Orden de compras 02.pdf Download Certificaciòn de disponibilidad de cuota 01.pdf Certificaciòn de disponibilidad de cuota 01.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 232,935.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 232,935.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO E INSTALACION DE PANELES DE VIDRIO. 232,935.19  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721162492835yR7oH 1 232,935.19  DOP Vencido Link