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.480904   Contract reference CEA-2020-00217   Contract description: SUMINISTRO E INSTALACIÓN DE CORTINAS VENECIANA   Type of Contract Services   Contract Start: 10/11/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEA-UC-CD-2020-0099   Request Title SERVICIO DE INSTALACIÓN QUE VENTAS Y CORTINAS VENECIANAS   Description ADQUISICIÓN DE VENTANAS, CORTINAS EN MADERA, CONFECCIÓN DE DINTEL EN CHEETROCK, PINTURA Y MAMPARA   Business Operation Mantenimiento   Reply Reference ADQUISICION DE VENTA VENECIANA_EXT   Type of Contract ServicesDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 101,630.00 90,270.00         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 SUM. E ISTALACION CORTINA VENECIANA EN MADERA DE 105 3/4¨X 46¨ 1 UD 13,000 7,800 7,800.00 0.00 18 1,404.00 0.00 13,000.00 9,204.00         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 SUM. E ISTALACION CORTINA VENECIANA EN MADERA DE 32 X 44 1 UD 4,500 3,750 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 SUM. E ISTALACION CORTINA VENECIANA EN MADERA DE 62 X 44 1 UD 7,800 6,500 6,500.00 0.00 18 1,170.00 0.00 7,800.00 7,670.00         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 SUM. Y COLOCACION. VENTANA CORREDIZA 1.49 METROS X 1.02 METROS 3 UD 6,490 4,950 14,850.00 0.00 18 2,673.00 0.00 19,470.00 17,523.00         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 SUM. Y COLOCACIÓN. VENTANA CORREDIZA 1.74 METROS X 1.02 METROS 2 UD 7,430 5,800 11,600.00 0.00 18 2,088.00 0.00 14,860.00 13,688.00         6 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 SERV. CONFECCION DE DINTEL EN SHEETROCK DE 3.70 X 0.49 METROS 1 UD 15,000 10,500 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         8 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.9.1.01 SUM.E INSTAL. MAMPARA DE 3.70X2.10 METROS 1 UD 27,000 21,500 21,500.00 0.00 18 3,870.00 0.00 27,000.00 25,370.00 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 Servicios_6/11/2020_5_00 p.m..Pdf Download ORDEN DE COMPRA VENTANAS.pdf ORDEN DE COMPRA VENTANAS.pdf Download CUOTA VENENCIANA.pdf CUOTA VENENCIANA.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 105,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 59,630.00  DOP ---- View 2.7.1.2.01 15,000.00  DOP ---- View 2.6.9.5.02 3,600.00  DOP ---- View 2.2.9.1.01 27,000.00  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 CEA-UC-CD-2020-0099 1 105,230.00  DOP Vencido CERTIFICACION VENDNCIANA.pdf