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.643525   Contract reference MILITARVOLUNTARIO-2022-00027   Contract description: Para la adquisición de cortinas venecianas para uso de esta institución.   Type of Contract Goods   Contract Start: 18/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 15:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2022-0017   Request Title Adquisición de Cortinas   Description Para la adquisición de cortinas venecianas las cuales serán utilizadas en esta institución.   Business Operation Departamento de Logística   Reply Reference Adquisición de Cortinas_EXT   Type of Contract GoodsDominicana   Contract Value 141,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea, No.5, Sector Gala, DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,100.00 0.00 21,618.00 0.00 120,100.00 141,718.00         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 Cortinas venecianas 22 1/2 x 81´ 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas 60´ x 81´ 4 UD 17,400 17,400 69,600.00 0.00 18 12,528.00 0.00 69,600.00 82,128.00         3 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas 30´ x 81´ 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         4 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas 64´ x 81 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         5 52131501 - Cortinas 2.3.2.2.01 Cortinas venecianas 33´ x 81´ 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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_18/7/2022_7_17 p.m..Pdf Download FirmaPublico-1658172308436SECyvZk.pdf FirmaPublico-1658172308436SECyvZk.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 141,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 141,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cortinas 141,718.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658171850916J3TLt 2022 141,718.00  DOP Vencido FirmaPublico-1658172308436SECyvZk.pdf