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.362299   Contract reference HDSS-2019-00282   Contract description: ADQUISICION DE VENTANAS   Type of Contract Goods   Contract Start: 26/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 14:00:00 ((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 HDSS-UC-CD-2019-0099   Request Title ADQUISICIÓN DE CORTINAS   Description ADQUISICIÓN DE CORTINAS   Business Operation RECURSOS HUMANOS   Reply Reference Toldos D'Arzeno, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,488.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,447.90 0.00 4,040.62 0.00 51,000.00 26,488.53         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 30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.6.9.6.01 CORTINAS ROLLER BLACKOIT C/CENEF BLANCA MEDIDA 53 1/2 X 50 X 37.15 P2 2 UD 9,000 3,436.38 6,872.75 0.00 18 1,237.10 0.00 18,000.00 8,109.85         30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.6.9.6.01 CORTINAS ROLLER BLACKOUT C/ CENEFA BLANCA 63X 64 2 UD 13,000 5,180 10,360.00 0.00 18 1,864.80 0.00 26,000.00 12,224.80         30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.6.9.6.01 CORTINA ROLLER BLACKOUT C/ CENEFA BLANCA 58X70 1 UD 7,000 5,215.15 5,215.15 0.00 18 938.73 0.00 7,000.00 6,153.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC TOLDOS 1.jpg OC TOLDOS 1.jpg Download OC TOLDOS 2.jpg OC TOLDOS 2.jpg Download cc-231-2019.pdf cc-231-2019.pdf Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,488.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 26,488.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CORTINAS 26,488.53  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-231-2019 1 26,488.53  DOP Vencido cc-231-2019.pdf 2021 CC-231-2019 1 26,488.53  DOP Vencido cc-231-2019.pdf