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.693879   Contract reference MEM-2022-00405   Contract description: Adquisición de Cortinas Para uso del MEM   Type of Contract Goods   Contract Start: 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0224   Request Title Adquisición de Cortinas Para uso del MEM   Description Adquisición de Cortinas Para uso del MEM   Business Operation Servicios Generales   Reply Reference Adquisición de Cortinas Para uso del MEM_EXT   Type of Contract GoodsDominicana   Contract Value 157,105.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance la Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,139.93 0.00 23,965.18 0.00 108,146.00 157,105.11         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 color Ivory, 69.50" ancho x 89" de largo 1 UD 14,821.53 18,049.3 18,049.30 0.00 18 3,248.87 0.00 14,821.53 21,298.17         2 52131501 - Cortinas 2.3.2.2.01 Cortina color Ivory, 77" ancho x 89" de largo 1 UD 16,248.84 19,877.08 19,877.08 0.00 18 3,577.87 0.00 16,248.84 23,454.95         3 52131501 - Cortinas 2.3.2.2.01 Cortina color Ivory, 76" ancho x 118" de largo 1 UD 18,974.7 27,884.4 27,884.40 0.00 18 5,019.19 0.00 18,974.70 32,903.59         4 52131501 - Cortinas 2.3.2.2.01 Cortina color Ivory, 70" ancho x 118" de largo 1 UD 17,602.74 25,222.22 25,222.22 0.00 18 4,540.00 0.00 17,602.74 29,762.22         5 52131501 - Cortinas 2.3.2.2.01 Cortina color Ivory, 69.50" ancho x 71" de largo 1 UD 13,166.45 13,632.98 13,632.98 0.00 18 2,453.94 0.00 13,166.45 16,086.92         6 52131501 - Cortinas 2.3.2.2.01 Cortina color Ivory, 77" ancho x 71" de largo 1 UD 14,415 15,013.54 15,013.54 0.00 18 2,702.44 0.00 14,415.00 17,715.98         7 52131501 - Cortinas 2.3.2.2.01 Cortina color Ivory, 68" ancho x 71" de largo 1 UD 12,916.74 13,460.41 13,460.41 0.00 18 2,422.87 0.00 12,916.74 15,883.28   Mis observaciones:Nota: Cortinas tipo zebra dual roller, con tela de alta calidad (Luxury), franjas sólidas y transparente, 100% poliester.     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_30/11/2022_4_16 p.m..Pdf Download Cuota.pdf Cuota.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 157,105.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 157,105.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cortinas Para uso del MEM 157,105.11  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669825648834pFHsP 1 157,105.11  DOP Vencido Link