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.912303   Contract reference RSCC-2024-00637   Contract description: ADQUISICIÓN DE PUERTAS, DESTINADAS A LOS CPN: LAS CAOBAS, LA PLACETA, EL DUE, LAS CUEVAS, CHACUEY, LOS BARRAQUITOS Y LAS CANAS DE ESTE SRSCC.   Type of Contract Goods   Contract Start: 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 13:00:00 ((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 RSCC-DAF-CM-2024-0099   Request Title ADQUISICIÓN DE PUERTAS   Description ADQUISICIÓN DE PUERTAS, DESTINADAS A LOS CPN: LAS CAOBAS, LA PLACETA, EL DUE, LAS CUEVAS, CHACUEY, LOS BARRAQUITOS Y LAS CANAS DE ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference PUERTAS DE POLIMETAL_EXT   Type of Contract GoodsDominicana   Contract Value 598,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,118.65 0.00 91,281.36 0.00 825,000.00 598,400.01         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas poli-metal 55 UD 15,000 9,220.34 507,118.65 0.00 18 91,281.36 0.00 825,000.00 598,400.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download ORDEN_0001.pdf ORDEN_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 598,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 598,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 598,400.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0099 2024 598,400.00  DOP Vencido CUOTA_0001.pdf (View History) 2025 RSCC-DAF-CM-2024-0099 2025 598,400.00  DOP Vencido CUOTA_0001 (1).pdf