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.734557   Contract reference ETED-2022-00976   Contract description: Compra e instalación de dos Cortinas Venecianas y una Puerta Plegable   Type of Contract Services   Contract Start: 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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 ETED-UC-CD-2022-0223   Request Title Compra e instalación de dos Cortinas Venecianas y una Puerta Plegable   Description Compra e instalación de dos Cortinas Venecianas color gris y una Puerta Plegable color blanco, para el consultorio de la ETED en Herrera.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference Compra e instalación de dos Cortinas Venecianas y   Type of Contract ServicesDominicana   Contract Value 109,150 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 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1494801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 110,000.00 109,150.00         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Cortinas Venecianas color gris 2 UD 35,000 32,000 64,000.00 0.00 18 11,520.00 0.00 70,000.00 75,520.00         2 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 Puerta Plegable color blanco 1 UD 40,000 28,500 28,500.00 0.00 18 5,130.00 0.00 40,000.00 33,630.00 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_23/12/2022_2_30 p.m..Pdf Download factura.pdf factura.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 33,630.00  DOP ---- View 2.3.9.8.02 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra e instalación de dos Cortinas Venecianas y una Puerta Plegable 109,150.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001977 2023 110,000.00  DOP Vencido cf.pdf (View History)