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.531505   Contract reference INDOTEL-2021-00182   Contract description: Compra de Cortinas Venecianas, para ser utilizada en diferentes Departamento de la Institución.   Type of Contract Goods   Contract Start: 16/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2021 11:15:00 ((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 INDOTEL-UC-CD-2021-0133   Request Title Compra de Cortinas Venecianas.   Description Compra de Cortinas Venecianas, para utilizarse en diferentes Departamento de la Institución.   Business Operation Unidad de Infraestructura   Reply Reference Compra de Cortinas Venecianas. _EXT   Type of Contract GoodsDominicana   Contract Value 87,089.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,805.00 0.00 13,284.90 0.00 90,000.00 87,089.90         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 54. L 47 Madera Clara 1 UD 5,825.76 4,937 4,937.00 0.00 18 888.66 0.00 5,825.76 5,825.66         2 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 28. L 28 Marrón 2 UD 2,912.24 2,468 4,936.00 0.00 18 888.48 0.00 5,824.48 5,824.48         3 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 59. L 59 Marrón 1 UD 6,716.56 5,692 5,692.00 0.00 18 1,024.56 0.00 6,716.56 6,716.56         4 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 64. L 63 Marrón 2 UD 8,283.6 7,020 14,040.00 0.00 18 2,527.20 0.00 16,567.20 16,567.20         5 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 55. L 42 Negra 1 UD 5,453.96 4,622 4,622.00 0.00 18 831.96 0.00 5,453.96 5,453.96         6 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 32. L 44 Madera Clara 1 UD 3,626.14 3,073 3,073.00 0.00 18 553.14 0.00 3,626.14 3,626.14         7 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 54. L 54 Blanco 2 UD 6,344.86 5,377 10,754.00 0.00 18 1,935.72 0.00 12,689.72 12,689.72         8 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 54. L 54 Blanco 2 UD 6,344.86 5,377 10,754.00 0.00 18 1,935.72 0.00 12,689.72 12,689.72         9 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 52. L 48 Marrón 1 UD 6,868.82 4,999 4,999.00 0.00 18 899.82 0.00 6,868.82 5,898.82         10 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 52. L 48 Marrón 1 UD 6,868.82 4,999 4,999.00 0.00 18 899.82 0.00 6,868.82 5,898.82         11 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 A 52. L 48 Marrón 1 UD 6,868.82 4,999 4,999.00 0.00 18 899.82 0.00 6,868.82 5,898.82 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_4/5/2021_8_01 p.m..Pdf Download Cuota a comprometer (3).pdf Cuota a comprometer (3).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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 90,000.00  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 2021 2021-231 1 90,000.00  DOP Vencido Certicacion presupuestaria.pdf