1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709813
Contract reference
CEIZTUR-2023-00011
Contract description:
Compra e Instalación de Cortinas para áreas Comedor, Salón de Conferencias y Administrativo del CEIZTUR
Type of Contract
Services
Contract Start:
09/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 00:00:00
((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
CEIZTUR-UC-CD-2023-0002
Request Title
Compra e Instalación de Cortinas para áreas Comedor, Salón de Conferencias y Administrativo del CEIZTUR
Description
Compra e Instalación de Cortinas para áreas Comedor, Salón de Conferencias y Administrativo del CEIZTUR
Business Operation
Servicios Generales
Reply Reference
Oferta BlindsCompany _EXT
Type of Contract
ServicesDominicana
Contract Value
116,935.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1519715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,097.50
0.00
17,837.55
0.00
116,935.05
116,935.05
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 Roller con Sun Screen 210 c,m x 160 cm
2
UD
12,873.21
10,909.5
21,819.00
0.00
18
3,927.42
0.00
25,746.42
25,746.42
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Roller con Sun Screen 249 cm x 260 cm
1
UD
20,291.28
17,196
17,196.00
0.00
18
3,095.28
0.00
20,291.28
20,291.28
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Roller con Sun Screen 244 cm x 260 cm
1
UD
20,213.99
12,418.5
12,418.50
0.00
18
2,235.33
0.00
20,213.99
14,653.83
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Roller con Sun Screen 169 cm x 260 cm
1
UD
14,653.83
17,130.5
17,130.50
0.00
18
3,083.49
0.00
14,653.83
20,213.99
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Roller con Sun Screen 249 cm x 260 cm
1
UD
21,219.94
17,983
17,983.00
0.00
18
3,236.94
0.00
21,219.94
21,219.94
6
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
Cortinas Roller con Sun Screen 166 cm x 260 cm
1
UD
14,809.59
12,550.5
12,550.50
0.00
18
2,259.09
0.00
14,809.59
14,809.59
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 Servicio_9/2/2023_3_42 p.m..Pdf
Download
Cuota a comprometer Cortinas.pdf
Cuota a comprometer Cortinas.pdf
Download
Orden de Compra Blinds Company firmada.pdf
Orden de Compra Blinds Company firmada.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
116,935.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
116,935.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
116,935.05
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675957697792tacn1
1
116,935.05
DOP
Vencido
Link