1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476009
Contract reference
DIGEPRES-2020-00102
Contract description:
Adquisición de Cortinas Venecianas para uso de esta Institución
Type of Contract
Goods
Contract Start:
15/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2020-0055
Request Title
Adquisición de Cortinas Venecianas para uso de esta Institución
Description
Adquisición de Cortinas Venecianas para uso del Despacho del Subdirector y el lobby 5to piso de esta Institución.
Business Operation
Despacho de la Subdirección
Reply Reference
Interdeco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,122.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según cotización anexa:
Catalogue Items
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1
DO1.PCCNTR.1009237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,426.26
0.00
10,696.73
0.00
76,000.00
70,122.99
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
Cortinas Venecianas en Madera (Color Marrón) 80.25 x 67 ´´ (Ver Ficha Técnica)
2
UD
10,000
7,808.31
15,616.62
0.00
18
2,810.99
0.00
20,000.00
18,427.61
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortinas Venecianas en Madera (Color Marrón) 65.50 x 59 ´´ (Ver Ficha Técnica)
1
UD
7,000
5,476.21
5,476.21
0.00
18
985.72
0.00
7,000.00
6,461.93
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortinas Venecianas en Madera (Color Marrón) 66 x 59 ´´ (Ver Ficha Técnica)
5
UD
7,000
5,476.2
27,381.00
0.00
18
4,928.58
0.00
35,000.00
32,309.58
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortinas Venecianas en Madera (Color Marrón) 61.75 x 59 ´´ (Ver Ficha Técnica)
1
UD
7,000
5,476.21
5,476.21
0.00
18
985.72
0.00
7,000.00
6,461.93
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortinas Venecianas en Madera (Color Marrón) 63 x 59 ´´ (Ver Ficha Técnica)
1
UD
7,000
5,476.22
5,476.22
0.00
18
985.72
0.00
7,000.00
6,461.94
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_14/10/2020_8_23 p.m..Pdf
Download
Acuse INTERDECO SRL Código de Etica DIGEPRES.pdf
Acuse INTERDECO SRL Código de Etica DIGEPRES.pdf
Download
ACTA DE ADJUDICACION ADQ CORTINAS VENECIANAS CD-0055 F.pdf
ACTA DE ADJUDICACION ADQ CORTINAS VENECIANAS CD-0055 F.pdf
Download
1335 CERT CUOTA COMPROMISO ADQ CORTINAS VENECIANAS.pdf
1335 CERT CUOTA COMPROMISO ADQ CORTINAS VENECIANAS.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
76,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
76,000.00
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
EG1602520111950zqbT2
1
76,000.00
DOP
Vencido
Link
2021
EG1615387967464KwS19
1
76,000.00
DOP
Vencido
Link