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.613666   Contract reference TSS-2022-00043   Contract description: Adquisición de Cortina de Protección Solar   Type of Contract Goods   Contract Start: 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 TSS-UC-CD-2022-0009   Request Title Adquisición de Cortina de Protección Solar   Description Adquisición de Cortina de Protección Solar   Business Operation Servicios Generales   Reply Reference Adquisición de Cortina de Protección Solar_EXT   Type of Contract GoodsDominicana   Contract Value 18,969.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1321662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,076.12 0.00 2,893.70 0.00 23,600.00 18,969.82         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 de Oficina con protección solar 1 UD 23,600 16,076.12 16,076.12 0.00 18 2,893.70 0.00 23,600.00 18,969.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00043 Interdeco SRL.pdf TSS-2022-00043 Interdeco SRL.pdf Download Certificado de cuota interdeco L.pdf Certificado de cuota interdeco L.pdf Download Informe Final_8_4_2022_3_13 p.m..Pdf Informe Final_8_4_2022_3_13 p.m..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 18,969.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 18,969.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cortina de Protección Solar 18,969.82  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649257531680pWprM 912 18,969.82  DOP Vencido Certificado de cuota interdeco L.pdf