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.883914   Contract reference PROCURADURIA-2024-00315   Contract description: Adquisición e instalación de ventas, puertas topes de granitos. para la PGR   Type of Contract Goods   Contract Start: 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CM-2024-0111   Request Title Adquisicion e instalacion de ventas, puertas topes de granitos. para la PGR   Description Adquisicion e instalacion de ventas, puertas topes de granitos y lona asfalticas. para la PGR, segun req. no. 024-3651, 0243647, 024-3646, 024-3650, 0243582.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0111   Type of Contract GoodsDominicana   Contract Value 235,001.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.1881050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,153.60 0.00 35,847.63 0.00 339,500.00 235,001.23         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 56101503 - Armarios para (...)56101503 - Armarios para abrigos 2.6.1.1.01 Gabinete aereo 1 UD 26,000 21,186.45 21,186.45 0.00 18 3,813.56 0.00 26,000.00 25,000.01         2 56101503 - Armarios para (...)56101503 - Armarios para abrigos 2.6.1.1.01 Gabinete de piso 1 UD 65,000 21,186.45 21,186.45 0.00 18 3,813.56 0.00 65,000.00 25,000.01         3 72102503 - Instalación de(...)72102503 - Instalación de mármol, piedra o azulejos 2.7.1.2.01 Tope de granito natural negro 1.33 m x 0.60 1 UD 29,500 16,949.5 16,949.50 0.00 18 3,050.91 0.00 29,500.00 20,000.41         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de polimetal 0.85M X 2.10 Ml 2 UD 10,500 7,627.12 15,254.24 0.00 18 2,745.76 0.00 21,000.00 18,000.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de polimetal 0.90M X 2.10 M 3 UD 10,500 7,627.12 22,881.36 0.00 18 4,118.64 0.00 31,500.00 27,000.00         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de polimetal 0.90M X 2.10 M 1 UD 10,500 7,627.12 7,627.12 0.00 18 1,372.88 0.00 10,500.00 9,000.00         7 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de polimetal 0.88M X 2.10 M 1 UD 10,500 7,627.12 7,627.12 0.00 18 1,372.88 0.00 10,500.00 9,000.00         8 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de polimetal 0.98M X 2.10 M 1 UD 10,500 7,627.12 7,627.12 0.00 18 1,372.88 0.00 10,500.00 9,000.00         9 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta de polimetal 0.70M X 2.10 M 2 UD 10,500 7,627.12 15,254.24 0.00 18 2,745.76 0.00 21,000.00 18,000.00         10 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Ventanas corrediza de crista de 190 pies 1 UD 114,000 63,560 63,560.00 0.00 18 11,440.80 0.00 114,000.00 75,000.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2024_6_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS NO 00315-2024.pdf ORDEN DE COMPRAS NO 00315-2024.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 989,961.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 989,961.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 989,961.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 989,961.00  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)