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.606431   Contract reference CRBE-2022-00037   Contract description: Adquisicion de Cortinas Screen para las Oficinas URBE.   Type of Contract Goods   Contract Start: 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 10:00:00 ((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-2022-0024   Request Title Adquisicion de Cortinas Screen para las Oficinas URBE.   Description Adquisicion de Cortinas Screen para las Oficinas URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 116,906.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,073.44 0.00 17,833.21 0.00 123,000.00 116,906.65         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 Rs Screen 116x 25 1/2 1 UD 14,700 12,306 12,306.00 0.00 18 2,215.08 0.00 14,700.00 14,521.08         2 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 97x25 1 UD 10,500 8,681.24 8,681.24 0.00 18 1,562.62 0.00 10,500.00 10,243.86         3 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 106x 24 1/2 1 UD 11,000 9,204.92 9,204.92 0.00 18 1,656.89 0.00 11,000.00 10,861.81         4 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 59x 24 1/2 1 UD 8,500 6,143.3 6,143.30 0.00 18 1,105.79 0.00 8,500.00 7,249.09         5 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 58x 25 1 UD 8,000 6,117.58 6,117.58 0.00 18 1,101.16 0.00 8,000.00 7,218.74         6 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 114x25 1 UD 14,900 12,099.6 12,099.60 0.00 18 2,177.93 0.00 14,900.00 14,277.53         7 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 95x26 1 UD 10,800 8,672.24 8,672.24 0.00 18 1,561.00 0.00 10,800.00 10,233.24         8 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 104 x 23 1 UD 11,000 8,873.36 8,873.36 0.00 18 1,597.20 0.00 11,000.00 10,470.56         9 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 147 x 26 1 UD 18,000 14,460.2 14,460.20 0.00 18 2,602.84 0.00 18,000.00 17,063.04         10 52131501 - Cortinas 2.3.2.2.01 Cortina Rs Screen 118 x 26 1 UD 15,600 12,515 12,515.00 0.00 18 2,252.70 0.00 15,600.00 14,767.70 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_18/3/2022_8_07 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,906.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 116,906.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 116,906.65  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647264588160IOpFO 1 116,906.65  DOP Vencido Certificacion.pdf