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.908455   Contract reference PROCURADURIA-2024-00440   Contract description: SUMINISTRO E INSTALACIÓN   Type of Contract Services   Contract Start: 30/10/2024 17:00:00 ((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-2024-0134   Request Title SUMINISTRO E INSTALACIÓN DE PUERTAS Y SHUTTER ELÉCTRICO   Description SUMINISTRO E INSTALACIÓN DE PUERTAS Y SHUTTER ELÉCTRICO   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ALUMTECH_EXT   Type of Contract ServicesDominicana   Contract Value 225,649.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.1922911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,228.00 0.00 34,421.04 0.00 300,000.00 225,649.04         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         2 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puerta automática de cristal. 1 UD 300,000 191,228 191,228.00 0.00 18 34,421.04 0.00 300,000.00 225,649.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Acta de adjudicación CM0134.pdf 13-Acta de adjudicación CM0134.pdf Download 16-Orden de Servicio 2024-00440 (Alumtech).pdf 16-Orden de Servicio 2024-00440 (Alumtech).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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN 102,660.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.02 1 102,660.00  DOP Vencido 12-Certificación de cuota CM0134.pdf