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.925342   Contract reference DGM-2024-00300   Contract description: SUMINISTRO E INSTALACIÓN DE BARANDILLAS   Type of Contract Goods   Contract Start: 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2024-0075   Request Title SUMINISTRO E INSTALACIÓN DE BARANDILLAS.   Description Suministro e instalación de barandillas   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Suministro e instalación de barandillas para ser colocadas en las escaleras que conectan el segundo piso del lobby de atención al usuario, DGM Catalogue Items   Back To Top     1   DO1.PCCNTR.1965656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,995.76 0.00 26,999.24 0.00 176,995.00 176,995.00         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 30191601 - Barandas 2.6.9.6.01 Suministro e instalación de barandillas en Acero Inoxidable 304 con vidrio templado de 3/8". Medida: 7 Ml. 1 UD 176,995 149,995.76 149,995.76 0.00 18 26,999.24 0.00 176,995.00 176,995.00 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 formato firma digital_13/12/2024_6_06 p.m..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 176,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 176,995.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734106019674qX3OA 1 176,995.00  DOP Vencido Link 2025 EG1738939338451Q3GzU 1 176,995.00  DOP Vencido Link