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.342009
Contract reference
PAFI-2019-00074
Contract description:
PAFI-2019-00074
Type of Contract
Goods
Contract Start:
27/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2020 10:00:00
((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-01-ComprasMenores
Request Reference
PAFI-DAF-CM-2019-0015
Request Title
Confección e Instalación de Cortinas.
Description
Confección e Instalación de Cortinas tipo zebra
Business Operation
Tecnología
Reply Reference
MOBILINEAS_EXT
Type of Contract
GoodsDominicana
Contract Value
120,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,000.00
0.00
18,360.00
0.00
171,000.00
120,360.00
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
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (68 x 50)
10
UD
8,000
5,520
55,200.00
0.00
18
9,936.00
0.00
80,000.00
65,136.00
1
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (43 x 51)
1
UD
6,000
3,375
3,375.00
0.00
18
607.50
0.00
6,000.00
3,982.50
1
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (70 x 51)
4
UD
10,000
5,625
22,500.00
0.00
18
4,050.00
0.00
40,000.00
26,550.00
1
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (69 x 51)
1
UD
9,000
5,400
5,400.00
0.00
18
972.00
0.00
9,000.00
6,372.00
5
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (85 x 51)
1
UD
11,000
6,750
6,750.00
0.00
18
1,215.00
0.00
11,000.00
7,965.00
6
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (33.5 x 51)
2
UD
5,000
2,700
5,400.00
0.00
18
972.00
0.00
10,000.00
6,372.00
7
52131501 - Cortinas
2.3.2.2.01
CONFECCIÓN E INSTALACIÓN DE CORTINAS (43 x 51)
1
UD
15,000
3,375
3,375.00
0.00
18
607.50
0.00
15,000.00
3,982.50
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_24/06/2019_07_48 p.m..Pdf
Download
Acto administrativo de adjudicacion.pdf
Acto administrativo de adjudicacion.pdf
Download
CUOTA CORTINAS.PDF
CUOTA CORTINAS.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
120,360.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
120,360.00
DOP
Vencido
CUOTA CORTINAS.PDF