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.622463   Contract reference PROCURADURIA-2022-00244   Contract description: CONFECCION E INSTALACION CORTINAS TIPO ZEBRA, REQ.022-893   Type of Contract Services   Contract Start: 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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 PROCURADURIA-UC-CD-2022-0088   Request Title CONFECCION E INSTALACION CORTINAS TIPO ZEBRA, REQ.022-893   Description CONFECCION E INSTALACION CORTINAS TIPO ZEBRA,   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-UC-CD-2022-0088   Type of Contract ServicesDominicana   Contract Value 79,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1333916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 0.00 12,060.00 92,500.00 79,060.00         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 3 Cortinas tipo Zebra, color crema, de 1.42 x 3.04M 1 UD 57,000 45,000 45,000.00 0.00 0.00 18 8,100.00 57,000.00 53,100.00         1 52131501 - Cortinas 2.3.2.2.01 1 Cortina tipo Zebra, color crema, de 1.48 x 3.04M 1 UD 22,000 13,000 13,000.00 0.00 0.00 18 2,340.00 22,000.00 15,340.00         1 52131501 - Cortinas 2.3.2.2.01 1 Cortinas tipo Zebra, color crema, de 0.85 x 2.56M 1 UD 13,500 9,000 9,000.00 0.00 0.00 18 1,620.00 13,500.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de servicios No.00244.pdf Orden de servicios No.00244.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 79,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 79,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORTINAS TIPO ZEBRA, REQ.022-893 79,060.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.2.2.01 1 79,060.00  DOP Vencido Certificación de fondos.pdf (View History)