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.369411
Contract reference
DEPRIDAM-2019-01029
Contract description:
DEPRIDAM-2019-01029
Type of Contract
Goods
Contract Start:
13/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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
DEPRIDAM-UC-CD-2019-0695
Request Title
SUMINISTRO E INSTLACIÓN DE CORTINAS OFICINA DIRECIÓN FINANCIERA CLOQUE D
Description
SUMINISTRO E INSTLACIÓN DE CORTINAS OFICINA DIRECIÓN FINANCIERA CLOQUE D. REQ 8795.
Business Operation
DIVISION SERVICIOS GENERALES
Reply Reference
FERRETAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,487.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,125.00
0.00
2,362.50
0.00
15,400.00
15,487.50
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
SUMINISTRO E INSTALACION DE CORTINA ROLLER TIPO ZEBRA MEDIDA 73" X 72"
1
UD
8,000
7,250
7,250.00
0.00
18
1,305.00
0.00
8,000.00
8,555.00
2
52131501 - Cortinas
2.3.2.2.01
SUMINISTRO E INSTALACION DE CORTINA ROLLER TIPO ZEBRA MEDIDA 48" X 72"
1
UD
5,000
4,875
4,875.00
0.00
18
877.50
0.00
5,000.00
5,752.50
3
52131501 - Cortinas
2.3.2.2.01
TRANSPORTE
1
UD
2,400
1,000
1,000.00
0.00
18
180.00
0.00
2,400.00
1,180.00
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_13/09/2019_03_05 p.m..Pdf
Download
DEPRIDAM-UC-CD-2019-0695-CERTIFICACIÓN DE FONDO-SUMINISTRO E INSTALACIÓN DE COTINA ROLLER.pdf
DEPRIDAM-UC-CD-2019-0695-CERTIFICACIÓN DE FONDO-SUMINISTRO E INSTALACIÓN DE COTINA ROLLER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
15,400.00
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
2016
DEPRIDAM-UC-CD-2019-0695
2019
16,000.00
DOP
Vencido
DEPRIDAM-UC-CD-2019-0695-APROPIACION DE FONDO-SUMINISTRO E INSTALACIÓN DE CORTINA ROLLER.pdf