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.431954   Contract reference DGII-2020-00150   Contract description: Cortinas venecianas de madera, para las administraciones de San Carlos y Los Mina.   Type of Contract Goods   Contract Start: 24/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((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-2020-0036   Request Title Cortinas venecianas de madera, para las administraciones de San Carlos y Los Mina.   Description Cortinas venecianas de madera, para las administraciones de San Carlos y Los Mina.   Business Operation Dpto. Ingenieria   Reply Reference Ferretal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,206.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.879004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,175.00 0.00 27,031.50 0.00 220,000.00 177,206.50         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 LOTE 1: Cortinas venecianas de madera color rose, para ser utilizadas en la Administración Local de Los Mina 1 UD 125,000 85,911 85,911.00 0.00 18 15,463.98 0.00 125,000.00 101,374.98         3 52131501 - Cortinas 2.3.2.2.01 LOTE 2 :Cortinas venecianas de madera color rose, para ser utilizadas en la Administración Local San Carlos 1 UD 95,000 64,264 64,264.00 0.00 18 11,567.52 0.00 95,000.00 75,831.52 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_24/3/2020_5_26 p.m..Pdf Download ACTA.pdf ACTA.pdf Download Evaluacion.pdf Evaluacion.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 220,000.00  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 2020 CF-CM-2020-0054 1 220,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf