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.634669   Contract reference ETED-2022-00223   Contract description: CONFECCION DE CORTINAS TIPO ZEBRA   Type of Contract Services   Contract Start: 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 17:00:00 ((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 ETED-UC-CD-2022-0037   Request Title CONFECCION DE CORTINAS TIPO ZEBRA   Description CONFECCION DE CORTINAS TIPO ZEBRA   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference GRUPO CONSELCIV SRL - CORTINA ZEBRA   Type of Contract ServicesDominicana   Contract Value 176,904.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,919.00 0.00 26,985.42 0.00 69,000.00 176,904.42         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 tipo Zebra 88 x 44 pulgadas 3 UD 4,500 11,151 33,453.00 0.00 18 6,021.54 0.00 13,500.00 39,474.54         2 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 50 x 47 pulgadas 3 UD 3,000 7,021 21,063.00 0.00 18 3,791.34 0.00 9,000.00 24,854.34         3 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 94 x 47 pulgadas 2 UD 4,500 12,803 25,606.00 0.00 18 4,609.08 0.00 9,000.00 30,215.08         4 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 58 x 46 pulgadas 2 UD 2,300 7,847 15,694.00 0.00 18 2,824.92 0.00 4,600.00 18,518.92         5 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 86 x 46 pulgadas 1 UD 4,300 11,151 11,151.00 0.00 18 2,007.18 0.00 4,300.00 13,158.18         6 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 50 x 44 pulgadas 1 UD 2,500 6,195 6,195.00 0.00 18 1,115.10 0.00 2,500.00 7,310.10         7 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 86 x 44 pulgadas 1 UD 6,500 10,738 10,738.00 0.00 18 1,932.84 0.00 6,500.00 12,670.84         8 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 88 x 44 pulgadas 1 UD 5,000 11,151 11,151.00 0.00 18 2,007.18 0.00 5,000.00 13,158.18         9 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 50 x 43 pulgadas 1 UD 4,800 6,195 6,195.00 0.00 18 1,115.10 0.00 4,800.00 7,310.10         10 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Zebra 67 x 45 pulgadas 1 UD 9,800 8,673 8,673.00 0.00 18 1,561.14 0.00 9,800.00 10,234.14 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_5/5/2022_8_42 p.m..Pdf Download CF 0037.pdf CF 0037.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 176,904.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 176,904.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE CORTINAS TIPO ZEBRA 176,904.42  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001366 2022 69,000.00  DOP Vencido CF 0037.pdf