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.555243   Contract reference CECANOT-2021-00710   Contract description: Adquisición de Cortinas Plásticas y de Tela para Baños del Centro.   Type of Contract Goods   Contract Start: 13/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 08:00:00 ((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 CECANOT-UC-CD-2021-0293   Request Title Adquisición de Cortinas Plásticas y de Tela para Baños del Centro.   Description Adquisición de Cortinas Plásticas y de Tela para Baños del Centro.   Business Operation Almacén General   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización No. CV4330 de Fecha 26/08/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1190822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 0.00 14,130.00 95,000.00 92,630.00         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 52131501 - Cortinas 2.3.2.2.01 Cortina Plastica de Baño, 70" de Largo y 59" de Ancho 100 UD 350 290 29,000.00 0.00 0.00 18 5,220.00 35,000.00 34,220.00         1 52131501 - Cortinas 2.3.2.2.01 Cortina de Tela para Baño, Color Azul y Crema, 70" de Largo y 59" de Ancho 100 UD 600 495 49,500.00 0.00 0.00 18 8,910.00 60,000.00 58,410.00 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_30/8/2021_7_26 p.m..Pdf Download CUOTA A COMPROMETER CORTINAS.pdf CUOTA A COMPROMETER CORTINAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 92,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cortinas Plásticas y de Tela para Baños del Centro. 92,630.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630694519271FQmgB 100104482 92,630.00  DOP Vencido CUOTA A COMPROMETER CORTINAS.pdf