1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699561
Contract reference
CECCOM-2022-00038
Contract description:
Solicitud de cortinas
Type of Contract
Goods
Contract Start:
22/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2023 16:00:00
((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
CECCOM-UC-CD-2022-0018
Request Title
Solicitud de cortinas tipo venecianas
Description
Adquisición de cortinas tipo venecianas
Business Operation
DIRECCIÓN DE LOGISTICAS
Reply Reference
Solicitud de cortinas _EXT
Type of Contract
GoodsDominicana
Contract Value
81,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE D NO. 11 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de cortinas para ser utilizada en el aula de la Escuela Técnica de Seguridad y Control de Combustible de CECCOM.
Catalogue Items
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1
DO1.PCCNTR.1481723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
12,420.00
0.00
52,230.00
81,420.00
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
Cortina veneciana color rosse 85"x49"
1
UD
13,500
18,200
18,200.00
0.00
18
3,276.00
0.00
13,500.00
21,476.00
Comentarios proveedor:
Cortina zebra color gris con bajante
2
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rosse 73"x49"
1
UD
12,980
16,500
16,500.00
0.00
18
2,970.00
0.00
12,980.00
19,470.00
Comentarios proveedor:
Cortina zebra color gris con bajante
3
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rosse 88"x49"
1
UD
14,250
18,700
18,700.00
0.00
18
3,366.00
0.00
14,250.00
22,066.00
Comentarios proveedor:
Cortina zebra color gris con bajante
4
52131501 - Cortinas
2.3.2.2.01
Cortina veneciana color rosse 60"x49"
1
UD
11,500
15,600
15,600.00
0.00
18
2,808.00
0.00
11,500.00
18,408.00
Comentarios proveedor:
Cortina zebra color gris con bajante
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2022_4_14 p.m..Pdf
Download
Certificacion-17510-1.pdf
Certificacion-17510-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
81,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
81,420.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
17510-1
175101
185,220.00
DOP
Vencido
Certificacion-17510-1.pdf