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.603232   Contract reference OCI-2022-00008   Contract description: Adquisición de cortinas black out.   Type of Contract Goods   Contract Start: 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 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-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2022-0005   Request Title Adquisición de cortinas black out.   Description Adquisición de cortinas black out.   Business Operation Administrativa   Reply Reference Interdeco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,045.61 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 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,021.71 0.00 7,023.90 0.00 47,000.00 46,045.61         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 black out, 61 x 74. 2 UD 10,500 9,207.56 18,415.12 0.00 18 3,314.72 0.00 21,000.00 21,729.84         2 52131501 - Cortinas 2.3.2.2.01 Cortina black out, 66 x 49. 1 UD 10,000 8,175.84 8,175.84 0.00 18 1,471.65 0.00 10,000.00 9,647.49         3 52131501 - Cortinas 2.3.2.2.01 Cortina black out, 48 x 49. 1 UD 8,000 6,293.79 6,293.79 0.00 18 1,132.88 0.00 8,000.00 7,426.67         4 52131501 - Cortinas 2.3.2.2.01 Cortina black out, 46.50 x 49. 1 UD 8,000 6,136.96 6,136.96 0.00 18 1,104.65 0.00 8,000.00 7,241.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiación presupuestaría.pdf Certificado de apropiación presupuestaría.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_5_22 p.m..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 46,045.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 46,045.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 46,045.61  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644343689286DO1HT 1 46,045.62  DOP Vencido Certificado de apropiación presupuestaría.pdf