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.687857   Contract reference MITUR-2022-00204   Contract description: ADQUISICION DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN EL DEPARTAMENTO DE AUDITORIA.   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 MITUR-UC-CD-2022-0064   Request Title ADQUISICION DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN EL DEPARTAMENTO DE AUDITORIA   Description ADQUISICION E INSTALACION DE CORTINAS TIPO ZEBRA COLOR NEGRA PARA SER COLOCADAS EN EL DEPARTAMENTO DE AUDITORIA.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA FERRETAL_EXT   Type of Contract GoodsDominicana   Contract Value 57,508.48 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 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,736.00 0.00 8,772.48 0.00 57,508.48 57,508.48         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 ZEBRA NEGRAS (medidas a confirmar) 2.60x2.00 M. 1 UD 28,754.24 24,368 24,368.00 0.00 18 4,386.24 0.00 28,754.24 28,754.24         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA NEGRA (medidas a confirmar) 2.20X2.00 M. 1 UD 28,754.24 24,368 24,368.00 0.00 18 4,386.24 0.00 28,754.24 28,754.24 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_18/11/2022_6_23 p.m..Pdf Download Cuota-14745.pdf Cuota-14745.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,508.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 57,508.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN EL DEPARTAMENTO DE AUDITORIA 57,508.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668799828474lT50D 1 57,508.48  DOP Vencido Link