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.894167   Contract reference PROMESECAL-2024-00320   Contract description: ADQUISICIÓN E INSTALACIÓN DE PUERTAS Y VENTANAS PARA LA FARMACIA DEL PUEBLO UBICADA EN CPN BARRERA, PROVINCIA AZUA, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2024-0078   Request Title ADQUISICIÓN E INSTALACIÓN DE PUERTAS Y VENTANAS PARA LA FARMACIA DEL PUEBLO UBICADA EN CPN BARRERA, PROVINCIA AZUA, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN E INSTALACIÓN DE PUERTAS Y VENTANAS PARA LA FARMACIA DEL PUEBLO UBICADA EN CPN BARRERA, PROVINCIA AZUA, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Industria Dominguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 183,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1901754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,500.00 0.00 27,990.00 0.00 183,490.00 183,490.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta principal comercial 0.90X2.10 mts. 1 UD 30,680 26,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta enrollable 1.52X2.63 mts. 2 UD 34,220 29,000 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta polimetálica 0.85X2.11 mts. 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puerta polimetálica 0.81X2.11 mts. 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         5 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.3.9.8.02 Ventana P65 1.21X1.11. 4 UD 11,210 9,500 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         6 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.3.9.8.02 Ventana P65 60X60. 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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_16/9/2024_3_51 p.m..Pdf Download CUOTA ID CD 0078.pdf CUOTA ID CD 0078.pdf Download CD 0078 ADJUDICACION.pdf CD 0078 ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 183,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 183,490.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726251909019IAOKS 1 183,490.00  DOP Vencido Link