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.395711
Contract reference
DGII-2019-00870
Contract description:
Suministro e instalación de cortinas venecianas para ser instaladas en la Administración Local Lincoln proceso dirigido a empresas MiPymes
Type of Contract
Goods
Contract Start:
12/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 11:00:00
((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
DGII-UC-CD-2019-0461
Request Title
Suministro e instalación de cortinas venecianas para ser instaladas en la Administración Local Lincoln proceso dirigido a empresas MiPymes
Description
Suministro e instalación de cortinas venecianas para ser instaladas en la Administración Local Lincoln proceso dirigido a empresas MiPymes”.
Business Operation
Dpto. Ingenieria
Reply Reference
VEF Escrines y Venecianas, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
17,440.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.799153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,780.00
0.00
2,660.40
0.00
19,000.00
17,440.40
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
CORTINA VENECIANA EN MADERA COLOR ROSE CON SUPERFICIE LISA Y CINCO HILOS DE LAS SIGUIENTES DIMENSIONES 1.50 MTS DE ANCHO X 2.40 MTS DE ALTO. (ÁREA DE CAC ADM. LOCAL LINCOLN).
2
UD
9,500
7,390
14,780.00
0.00
18
2,660.40
0.00
19,000.00
17,440.40
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_12/11/2019_08_08 p.m..Pdf
Download
Certificación de fondos..pdf
Certificación de fondos..pdf
Download
Orden de compra 13283 (firmada y sellada).pdf
Orden de compra 13283 (firmada y sellada).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
19,000.00
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
CF-CD-2019-1085
1
19,000.00
DOP
Vencido
Certificación de fondos..pdf