1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.643855
Contract reference
SIUBEN-2022-00070
Contract description:
Compra e instalación de cortinas venecianas de aluminio para esta oficina principal.
Type of Contract
Services
Contract Start:
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-UC-CD-2022-0037
Request Title
Compra e instalación de cortinas venecianas de aluminio para esta oficina principal.
Description
Compra e instalación de cortinas venecianas de aluminio para esta oficina principal.
Business Operation
Departamento Administrativo
Reply Reference
Ofertas Quitasoles, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
43,198.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1377712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,608.83
0.00
6,589.60
0.00
43,200.00
43,198.43
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas de aluminio para el Dpto RRHH (2.65m X 1.20m)
1
UD
11,800
9,982.49
9,982.49
0.00
18
1,796.85
0.00
11,800.00
11,779.34
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas de aluminio para el Dpto Planificación (2.20m X 1.20m)
1
UD
9,900
8,326.71
8,326.71
0.00
18
1,498.81
0.00
9,900.00
9,825.52
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas de aluminio para el Dpto Financiero (2.75m X 1.20m)
1
UD
12,200
10,355.75
10,355.75
0.00
18
1,864.04
0.00
12,200.00
12,219.79
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas de aluminio para el Dpto Financiero (2.10m X 1.20m)
1
UD
9,300
7,943.88
7,943.88
0.00
18
1,429.90
0.00
9,300.00
9,373.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion SIUBEN-UC-CD-2022-0037.pdf
Acta de adjudicacion SIUBEN-UC-CD-2022-0037.pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
SIUBEN-2022-00070 Quitasoles Ambientales.pdf
SIUBEN-2022-00070 Quitasoles Ambientales.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,198.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
43,198.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
66
Compra e instalación de cortinas venecianas
43,198.43
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0066
1
43,198.43
DOP
Vencido
Certificacion de cuota a comprometer.pdf