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.542294   Contract reference INDRHI-2021-00409   Contract description: COMPRA DE CORTINAS BLACK OUT, QUE SERÁN INSTALADAS EN LAS OFICINAS DEL PROYECTO MONTEGRANDE.   Type of Contract Goods   Contract Start: 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 14:00:00 ((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 INDRHI-DAF-CM-2021-0063   Request Title COMPRA DE CORTINAS BLACK OUT, QUE SERÁN INSTALADAS EN LAS OFICINAS DEL PROYECTO MONTEGRANDE.   Description COMPRA DE CORTINAS BLACK OUT, QUE SERÁN INSTALADAS EN LAS OFICINAS DEL PROYECTO MONTEGRANDE.   Business Operation Proyecto Monte Grande   Reply Reference COMPRA DE CORTINAS BLACK OUT, QUE SERÁN INSTALADAS   Type of Contract GoodsDominicana   Contract Value 152,712.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCIÓN DE SUMINISTRO   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.1171338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,417.00 0.00 23,295.06 0.00 129,417.00 152,712.06         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 PARA VENTANAS 4.60 X 1.80 2 UN 18,767.5 18,767.5 37,535.00 0.00 18 6,756.30 0.00 37,535.00 44,291.30         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.20 X 1.80 2 UN 9,175.5 9,175.5 18,351.00 0.00 18 3,303.18 0.00 18,351.00 21,654.18         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 3.00 X 1.80 1 UN 12,328 12,328 12,328.00 0.00 18 2,219.04 0.00 12,328.00 14,547.04         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.70 X 1.80 1 UN 11,360 11,360 11,360.00 0.00 18 2,044.80 0.00 11,360.00 13,404.80         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.55 X 1.80 1 UN 10,948 10,948 10,948.00 0.00 18 1,970.64 0.00 10,948.00 12,918.64         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.40 X 1.80 1 UN 10,322 10,322 10,322.00 0.00 18 1,857.96 0.00 10,322.00 12,179.96         7 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.45 X 1.80 1 UN 10,411 10,411 10,411.00 0.00 18 1,873.98 0.00 10,411.00 12,284.98         8 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.25 X 1.80 1 UN 9,612 9,612 9,612.00 0.00 18 1,730.16 0.00 9,612.00 11,342.16         9 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA VENTANAS 2.00 X 1.80 1 UN 8,550 8,550 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00 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 Compras_23/7/2021_4_56 p.m..Pdf Download acta de adjudicacion de cortinas montegrande.pdf acta de adjudicacion de cortinas montegrande.pdf Download CTA DE COMPROMISO No.268.pdf CTA DE COMPROMISO No.268.pdf Download CTA DE COMPROMISO No.268.pdf CTA DE COMPROMISO No.268.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 152,712.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 152,712.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CORTINAS BLACK OUT, QUE SERÁN INSTALADAS EN LAS OFICINAS DEL PROYECTO MONTEGRANDE. 152,712.06  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 268 1 152,712.06  DOP Vencido CTA DE COMPROMISO No.268.pdf