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.369068   Contract reference DEPRIDAM-2019-01023   Contract description: DEPRIDAM-UC-CD-2019-0671 Nombre:ADQUISICIÓN DE CORTINAS ROLLER SCREEN REQ. 8786   Type of Contract Goods   Contract Start: 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0671   Request Title ADQUISICIÓN DE CORTINAS ROLLER SCREEN REQ. 8786   Description ADQUISICIÓN DE CORTINAS ROLLER SCREEN REQ. 8786   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference OFERTA ECONÓMICA FERRETAL_EXT   Type of Contract GoodsDominicana   Contract Value 71,594.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.764549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,360.00 0.00 10,234.80 0.00 71,950.00 71,594.80         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 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA ROLLER SCREEN, COLOR GRIS 89'' X 57'' EN OFICINA NO.1 PSICOEDUCACION 1 UD 7,400 6,304 6,304.00 0.00 18 1,134.72 0.00 7,400.00 7,438.72         2 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA ROLLER SCREEN, COLOR GRIS 81'' X 50'' EN OFICINA NO.1 PSICOEDUCACION 1 UD 6,000 5,096 5,096.00 0.00 18 917.28 0.00 6,000.00 6,013.28         3 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA ROLLER SCREEN, COLOR GRIS 83'' X 50'' EN OFICINA NO.2 PSICOEDUCACION 1 UD 6,100 5,214 5,214.00 0.00 18 938.52 0.00 6,100.00 6,152.52         4 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA ROLLER SCREEN, COLOR GRIS 85'' X 50'' EN COMEDOR 1 UD 6,250 5,332 5,332.00 0.00 18 959.76 0.00 6,250.00 6,291.76         5 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA ROLLER SCREEN, COLOR GRIS 90'' X 90'' EN RECEPCIÓN 2DO. NIVEL 1 UD 11,600 9,878 9,878.00 0.00 18 1,778.04 0.00 11,600.00 11,656.04         6 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA BLACKOUT, COLOR GRIS 76 ½" X 94" EN PSICOMETRÍA 1 UD 15,700 13,299 13,299.00 0.00 18 2,393.82 0.00 15,700.00 15,692.82         7 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA BLACKOUT, COLOR GRIS 55 ½ X 73" PSICOMETRÍA 1 UD 9,000 7,630 7,630.00 0.00 18 1,373.40 0.00 9,000.00 9,003.40         8 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 CORTINA BLACKOUT, COLOR GRIS 44" X 73" EN CUBÍCULO N0. 1 1 UD 4,900 4,107 4,107.00 0.00 18 739.26 0.00 4,900.00 4,846.26         9 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 TRANSPORTE 1 UD 5,000 4,500 4,500.00 0.00 0 0.00 0.00 5,000.00 4,500.00 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_12/09/2019_07_19 p.m..Pdf Download CD-0671 APROPIACIÓN DE FONDOS.pdf CD-0671 APROPIACIÓN DE FONDOS.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 71,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 71,950.00  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-2019-0671 2019 72,000.00  DOP Vencido CD-0671 APROPIACIÓN DE FONDOS.pdf