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.369624   Contract reference CNZFE-2019-00128   Contract description: ADQUISICIÓN CORTINAS PARA OFICINAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 CNZFE-UC-CD-2019-0048   Request Title ADQUISICIÓN CORTINAS PARA OFICINAS DE LA INSTITUCIÓN   Description ADQUISICIÓN CORTINAS PARA OFICINAS DE LA INSTITUCIÓN   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN INTERDECO_EXT   Type of Contract GoodsDominicana   Contract Value 114,403.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,952.40 0.00 17,451.43 0.00 120,000.00 114,403.83         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 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 7.75 x 64 1 UD 10,000 1,609.9 1,609.90 0.00 18 289.78 0.00 10,000.00 1,899.68         2 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 25 x 130 1 UD 10,000 5,053.86 5,053.86 0.00 18 909.69 0.00 10,000.00 5,963.55         3 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 37 x 62 1 UD 10,000 4,670.48 4,670.48 0.00 18 840.69 0.00 10,000.00 5,511.17         4 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 85.25 x 62 1 UD 10,000 9,743.87 9,743.87 0.00 18 1,753.90 0.00 10,000.00 11,497.77         5 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 90.50 x 62 1 UD 10,000 10,295.9 10,295.90 0.00 18 1,853.26 0.00 10,000.00 12,149.16         6 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 103 x 62 1 UD 10,000 11,610.25 11,610.25 0.00 18 2,089.85 0.00 10,000.00 13,700.10         7 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 88.50 x 62 1 UD 10,000 10,085.6 10,085.60 0.00 18 1,815.41 0.00 10,000.00 11,901.01         8 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 86.50 x 62 1 UD 10,000 9,875.31 9,875.31 0.00 18 1,777.56 0.00 10,000.00 11,652.87         9 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 67.50 x 62 2 UD 10,000 7,877.49 15,754.98 0.00 18 2,835.90 0.00 20,000.00 18,590.88         10 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 97 x 62 1 UD 10,000 10,979.36 10,979.36 0.00 18 1,976.28 0.00 10,000.00 12,955.64         11 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CORTINAS TIPO ZEBRA 61.75 x 62 1 UD 10,000 7,272.89 7,272.89 0.00 18 1,309.12 0.00 10,000.00 8,582.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE INTERDECO.Pdf RPE INTERDECO.Pdf Download CUOTA INTERDECO 3..pdf CUOTA INTERDECO 3..pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_06_06 p.m..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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 120,000.00  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 EG1568207345204d9eox 1507 114,403.82  DOP Vencido CAP CORTINAS 33.pdf