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.374980   Contract reference PPS-2019-01736   Contract description: Suministro e instalación de cortinas Venencias , para ser utilizadas en la Nueva Oficina de la Galvan de los CTC.   Type of Contract Goods   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0539   Request Title Suministro e instalación de cortinas Venencias , para ser utilizadas en la Nueva Oficina de la Galvan de los CTC. Solicitante : Alonzo Rosario   Description Suministro e instalación de cortinas Venencias , para ser utilizadas en la Nueva Oficina de la Galvan de los CTC. Solicitante : Alonzo Rosario   Business Operation CTC   Reply Reference d colores_EXT   Type of Contract GoodsDominicana   Contract Value 186,576.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,116.00 0.00 28,460.88 0.00 224,000.00 186,576.88         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (2.45 x 1.48) 2 UD 10,000 11,294 22,588.00 0.00 18 4,065.84 0.00 20,000.00 26,653.84         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.63 x 1.38) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.25 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.28 x 1.48) 2 UD 8,500 5,647 11,294.00 0.00 18 2,032.92 0.00 17,000.00 13,326.92         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.72 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (0.80 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         7 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.49 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         8 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.17 x 1.48) 2 UD 8,500 5,647 11,294.00 0.00 18 2,032.92 0.00 17,000.00 13,326.92         9 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.58 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         10 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.15 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         11 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (2.31 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         12 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.15 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         13 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.90 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         14 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.58 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         15 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (0.70 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         16 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (1.28 x 1.48) 5 UD 8,500 5,647 28,235.00 0.00 18 5,082.30 0.00 42,500.00 33,317.30         17 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (0.75 x 0.80) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         18 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (0.36 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46         20 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Cortina Veneciana (2.00 x 1.48) 1 UD 8,500 5,647 5,647.00 0.00 18 1,016.46 0.00 8,500.00 6,663.46 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_26/09/2019_05_29 p.m..Pdf Download 0539.pdf 0539.pdf Download 0539.pdf 0539.pdf 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 232,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 232,500.00  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 0539 1 300,000.00  DOP Vencido 0539.pdf