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.484334   Contract reference CESFRONT-2020-00047   Contract description: ADQUISICION DE CORTINAS TIPO CEBRA   Type of Contract Goods   Contract Start: 25/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 CESFRONT-DAF-CM-2020-0016   Request Title ADQUISICION DE CORTINAS TIPO CEBRA   Description ADQUISICION DE CORTINAS TIPO CEBRA   Business Operation C-4, Oficial de logistica   Reply Reference ADQUISICION DE CORTINAS TIPO CEBRA_EXT   Type of Contract GoodsDominicana   Contract Value 157,977.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINA PRINCIPAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE CORTINAS TIPO CEBRA, LAS MISMA SERAN INSTALADAS EN LA OFICINA DEL SEÑOR DIRECTOR Y EN LA OFICINA DEL AYUNDATE Catalogue Items   Back To Top     1   DO1.PCCNTR.1032712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,879.00 0.00 24,098.22 0.00 161,400.00 157,977.22         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 TIPO CEBRA CON BLACKOUT 69" DE ANCHO X 102" LARGO. 2 UD 26,100 21,514 43,028.00 0.00 18 7,745.04 0.00 52,200.00 50,773.04         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO CEBRA CON BLACKOUT 57.50" DE ANCHO X 107" LARGO. 2 UD 22,950 18,766 37,532.00 0.00 18 6,755.76 0.00 45,900.00 44,287.76         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO CEBRA CON BLACKOUT 53.63" DE ANCHO X 101.80" LARGO. 3 UD 21,100 17,773 53,319.00 0.00 18 9,597.42 0.00 63,300.00 62,916.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final..Pdf Informe Final..Pdf Download apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_2_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 161,400.00  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 753 1 157,977.22  DOP Vencido apropiacion.pdf