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.516286   Contract reference CRBE-2021-00030   Contract description: Adquisición de cortina oficina para el 3 nivel URBE   Type of Contract Goods   Contract Start: 18/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2021-0022   Request Title Adquisición de cortina oficina para el 3 nivel URBE   Description Adquisición de cortina oficina para el 3 nivel URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 55,560.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,085.05 0.00 8,475.31 0.00 60,000.00 55,560.36         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 Cortina Neolux color Pearl grey 105 pulg .Ancho x 72 pulg .largo 1 UD 30,000 23,242.03 23,242.03 0.00 18 4,183.57 0.00 30,000.00 27,425.60         2 52131501 - Cortinas 2.3.2.2.01 Cortina neolux color pearl grey 74.75 pulg. Ancho x31 pulga. largo 2 UD 15,000 11,921.51 23,843.02 0.00 18 4,291.74 0.00 30,000.00 28,134.76 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_18/3/2021_4_33 p.m..Pdf Download certificacion de fondo cortina.pdf certificacion de fondo cortina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,560.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 55,560.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 55,560.36  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16158971331298kmBI 1 55,560.36  DOP Vencido certificacion de fondo cortina.pdf