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.882438   Contract reference CAMARA CUENTAS-2024-00139   Contract description: CONTRATACIÓN SERVICIO PARA LA REPARACIÓN E INSTALACIÓN DE PUERTAS Y SHUTTERS   Type of Contract Services   Contract Start: 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2024-0028   Request Title PCB-CM-3882 CONTRATACIÓN SERVICIO PARA LA REPARACIÓN E INSTALACIÓN DE PUERTAS Y SHUTTERS   Description PCB-CM-3882 CONTRATACIÓN SERVICIO PARA LA REPARACIÓN E INSTALACIÓN DE PUERTAS Y SHUTTERS   Business Operation Dirección Administrativa   Reply Reference OFERTA PEYCO PARA CAMARA CUENTAS-DAF-CM-2024-0028   Type of Contract ServicesDominicana   Contract Value 855,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,900.00 0.00 0.00 130,482.00 950,000.00 855,382.00         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 30171615 - Ventanas franc(...)30171615 - Ventanas francesas o puerta – ventanas 2.6.9.6.01 Suministro e instalación de reemplazo de motor 300 NM de un Shutter 1 UD 140,000 106,700 106,700.00 0.00 0.00 18 19,206.00 140,000.00 125,906.00         2 30171615 - Ventanas franc(...)30171615 - Ventanas francesas o puerta – ventanas 2.6.9.6.01 Mantenimiento de shutters 13 UD 57,000 43,500 565,500.00 0.00 0.00 18 101,790.00 741,000.00 667,290.00         3 30171615 - Ventanas franc(...)30171615 - Ventanas francesas o puerta – ventanas 2.6.9.6.01 Suministro e instalación de kits de puertas 1 UD 44,000 33,600 33,600.00 0.00 0.00 18 6,048.00 44,000.00 39,648.00         4 30171615 - Ventanas franc(...)30171615 - Ventanas francesas o puerta – ventanas 2.6.9.6.01 4- Suministro e instalación Puerta cristal templado 85.5 cm x 188 1 UD 25,000 19,100 19,100.00 0.00 0.00 18 3,438.00 25,000.00 22,538.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-25555 INVERSIONES PEYCO SRL.pdf OC-25555 INVERSIONES PEYCO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 855,382.00 DOP Budget Appropriation Value 855,382.00 DOP Account Value Annual Availability 2.6.9.6.01 855,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 855,382.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 855,382.00  DOP Aprobado certificacion 1 (002).pdf