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.884877   Contract reference CPADB-2024-00120   Contract description: Adquisición de puerta enrollable para la entrada principal de la institución   Type of Contract Goods   Contract Start: 22/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 CPADB-DAF-CD-2024-0063   Request Title Adquisición de puerta enrollable para la entrada principal de la institución   Description Adquisición de puerta enrollable para la entrada principal de la institución   Business Operation Div. Servicios Generales   Reply Reference Tapparella Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,107.2 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 22/08/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,040.00 0.00 12,067.20 0.00 79,107.20 79,107.20         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.3.9.8.02 Puerta enrollable en aluminio de 1.73 mts x 2.42 mts de altura 1 UD 79,107.2 67,040 67,040.00 0.00 18 12,067.20 0.00 79,107.20 79,107.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15082024_ACTA SIMPLE DE APERTURA DE OFERTA.pdf 15082024_ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compra firmada.pdf Orden de Compra firmada.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 79,107.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 79,107.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de puerta enrollable para la entrada principal de la institución 79,107.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724085721027cglcQ 1 79,107.20  DOP Vencido Link