1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467663
Contract reference
MAPRE-2020-00033
Contract description:
ADQUISICION DE CORTINAS PARA SELLADO DE PUERTAS Y VENTANAS DEL SALON INDEPENDENCIA DEL MIDE
Type of Contract
Services
Contract Start:
28/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 14:00:00
((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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEOR-2020-0011
Request Title
ADQUISICION DE CORTINAS PARA SELLADO DE PUERTAS Y VENTANAS DEL SALON INDEPENDENCIA DEL MIDE
Description
ADQUISICION DE CORTINAS PARA SELLADO DE PUERTAS Y VENTANAS DEL SALON INDEPENDENCIA DEL MIDE
Business Operation
DIRECCIÓN DE RECURSOS HUMANO
Reply Reference
Elite Visual Marketing SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
225,000.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.863110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,678.04
0.00
34,322.05
0.00
190,679.58
225,000.09
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
52131501 - Cortinas
2.3.2.2.01
CORTINAS PANELADAS EN TELA DE HILO TRANSLUCIDO
14
UD
13,619.97
13,619.86
190,678.04
0.00
18
34,322.05
0.00
190,679.58
225,000.09
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_28/2/2020_3_23 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA ADMINISTRATIVA (2).pdf
ACTA ADMINISTRATIVA (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,679.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
190,679.58
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
2020
1422
1
225,000.00
DOP
Vencido
APROPIACION.pdf