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.651344   Contract reference PROCURADURIA-2022-00359   Contract description: CONFECCIÓN E INSTALACIÓN DE CORTINAS TIPO ROLLER CEBRA COLOR CREMA   Type of Contract Services   Contract Start: 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 16:00:00 ((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-2022-0104   Request Title CONFECCIÓN E INSTALACIÓN DE CORTINAS TIPO ROLLER CEBRA COLOR CREMA, SEGÚN REQ.NO.022-2960   Description CONFECCIÓN E INSTALACIÓN DE CORTINAS TIPO ROLLER CEBRA COLOR CREMA, SEGÚN REQ.NO.022-2960   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-UC-CD-2022-0104   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 16:00:00 ((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.1377030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 87,969.00 70,800.00         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 4 CORTINAS TIPO ROLLER CEBRA CON BLACKOUT, CREMA. 1 UD 87,969 60,000 60,000.00 0.00 60,000 18 10,800.00 0.00 87,969.00 70,800.00   Mis observaciones:•1 CORTINA, 1.83 x 2.35M. •2 CORTINAS, 2.45 x 2.35M. •1 CORTINA, 0.90 x 0.95M.     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 Orden de Servicio 00359.pdf Orden de Servicio 00359.pdf Download Informe Final.pdf Informe Final.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN E INSTALACIÓN DE CORTINAS 70,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.2.2.01 1 70,800.00  DOP Vencido Certificación de fondos.pdf 2023 2.3.2.2.01 1 70,800.00  DOP Vencido Certificación de fondos.pdf