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.925630   Contract reference DIGESETT-2024-00203   Contract description: ADQUISICION DE SHUTTER, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 16/12/2024 08:00:00 ((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 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 DIGESETT-DAF-CM-2024-0111   Request Title ADQUISICION DE SHUTTER, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE SHUTTER, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE SHUTTER, DIRIGIDO EXCLUSIVAMENTE A   Type of Contract GoodsDominicana   Contract Value 353,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1966103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,830.52 0.00 53,969.49 0.00 464,920.00 353,800.01         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 SHUTTER ANTICICLONICO 1 UD 464,920 299,830.52 299,830.52 0.00 18 53,969.49 0.00 464,920.00 353,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SHUTTER20241213_17005000.pdf ACTA DE ADJUDICACION SHUTTER20241213_17005000.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_9_49 p.m..Pdf Download CUOTA ALUMINIO SPEED.pdf CUOTA ALUMINIO SPEED.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 353,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 353,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SHUTHER 353,800.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341294434876B6NY 1 353,800.01  DOP Vencido Link