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.475414
Contract reference
ITSC-2020-00143
Contract description:
:Adquisición cortinas y laminados
Type of Contract
Goods
Contract Start:
14/10/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2021 12:00:00
((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
ITSC-UC-CD-2020-0083
Request Title
Adquisición cortinas y laminados
Description
Adquisición cortinas y laminados
Business Operation
Departamento Mantenimiento
Reply Reference
gb grupo creativo srl_EXT
Type of Contract
GoodsDominicana
Contract Value
90,426.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1006410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,632.40
0.00
13,793.83
0.00
69,505.38
90,426.23
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
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
2.3.5.5.01
Laminado frost (6.8M x 2.10 M)
14.28
M2
1,191
1,449.6
20,700.29
0.00
18
3,726.05
0.00
17,007.48
24,426.34
2
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
2.3.5.5.01
Laminado frost (1.00M x 2.10 M)
2.1
M2
1,191
2,619.01
5,499.92
0.00
18
989.99
0.00
2,501.10
6,489.91
3
52131501 - Cortinas
2.3.2.2.01
Cortina Roller Shade tipo zebra (1.00 M x 2.43 M)
2.43
M2
5,760
14,290.73
34,726.47
0.00
18
6,250.76
0.00
13,996.80
40,977.23
4
52131501 - Cortinas
2.3.2.2.01
Cotina Roller Shade tipo zebra (2.57 M x 2.43M)
6.25
M2
5,760
2,512.92
15,705.72
0.00
18
2,827.03
0.00
36,000.00
18,532.75
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_9/10/2020_3_12 p.m..Pdf
Download
cuota comprometer cortinas y laminados.pdf
cuota comprometer cortinas y laminados.pdf
Download
ITSC-UC-CM-2020-0083 Grupo creativo.pdf
ITSC-UC-CM-2020-0083 Grupo creativo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,426.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
30,916.25
DOP
----
View
2.3.2.2.01
59,509.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
90,426.23
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG160225904313594Q4J
1
90,426.23
DOP
Vencido
cuota comprometer cortinas y laminados.pdf
(View History)
2025
2020
1
90,426.23
DOP
Vencido
ITSC-UC-CM-2020-0083 Grupo creativo.pdf