1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945422
Contract reference
ARSSEMMA-2025-00008
Contract description:
Adquisición de Puerta Enrollable y Cerraduras para uso de esta Institución.
Type of Contract
Goods
Contract Start:
03/03/2025 16:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2025-0008
Request Title
Adquisición de Puerta Enrollable y Cerraduras para uso de esta Institución.
Description
Adquisición de Puerta Enrollable y Cerraduras para uso de esta Institución.
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
ARSSEMMA-DAF-CD-2025-0008 - CONSTRUCTORA FEGA SRL
Type of Contract
GoodsDominicana
Contract Value
61,124 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 16:00:00
((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
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2015005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,800.00
0.00
9,324.00
0.00
60,000.00
61,124.00
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Puerta Enrollable
1
UD
35,000
29,000
29,000.00
0.00
18
5,220.00
0.00
35,000.00
34,220.00
2
31162402 - Cerraduras
2.3.9.9.04
Cerradura para puertas
3
UD
3,000
3,000
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
3
31162402 - Cerraduras
2.3.9.9.04
Llavin control Switch con Desmontura e Instalación
1
UD
7,000
6,000
6,000.00
0.00
18
1,080.00
0.00
7,000.00
7,080.00
4
72102204 - Instalación de
(...)
72102204 - Instalación de sistemas de seguridad
2.2.7.2.08
Instalación
1
UD
9,000
7,800
7,800.00
0.00
18
1,404.00
0.00
9,000.00
9,204.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2025_3_02 p.m..Pdf
Download
ADJUDICACION 008.pdf
ADJUDICACION 008.pdf
Download
FONDOS 2025-0008.pdf
FONDOS 2025-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,124.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
17,700.00
DOP
----
View
2.2.7.2.08
9,204.00
DOP
----
View
2.3.9.8.02
34,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2015005
Adquisición de Puerta Enrollable y Cerraduras para uso de esta Institución.
61,124.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ARSSEMMA-DAF-CD-2025-0008
2
70,800.00
DOP
Vencido
FONDOS 2025-0008.pdf