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.417672   Contract reference DGII-2020-00046   Contract description: Cortinas   Type of Contract Services   Contract Start: 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2020 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 DGII-DAF-CM-2019-0098   Request Title Suministro e instalación de cortinas MIPYME   Description Suministro e instalación de cortinas MIPYME   Business Operation Dpto. Ingenieria   Reply Reference Sanfra_EXT   Type of Contract ServicesDominicana   Contract Value 572,113.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,842.00 0.00 87,271.56 0.00 500,000.00 572,113.56         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         3 52131501 - Cortinas 2.3.9.9.01 Lote 3 San Francisco 1 UD 150,000 76,674 76,674.00 0.00 18 13,801.32 0.00 150,000.00 90,475.32         5 52131501 - Cortinas 2.3.9.9.01 Lote 5 El Seibo 1 UD 150,000 174,540 174,540.00 0.00 18 31,417.20 0.00 150,000.00 205,957.20         6 52131501 - Cortinas 2.3.9.9.01 Lote 6 Planificacion estrategica 1 UD 100,000 41,616 41,616.00 0.00 18 7,490.88 0.00 100,000.00 49,106.88         8 52131501 - Cortinas 2.3.9.9.01 Lote 8 Fiscalizacion interna y archivo 1 UD 100,000 192,012 192,012.00 0.00 18 34,562.16 0.00 100,000.00 226,574.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Sanfra.pdf Cot. Sanfra.pdf Download Certificación.pdf Certificación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 572,113.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 572,113.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 572,113.56  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 572,113.56  DOP Vencido Certificación.pdf