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.716611   Contract reference CONAPE-2023-00005   Contract description: CORTINAS BLACKOUT PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 21/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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 CONAPE-UC-CD-2023-0005   Request Title CORTINAS BLACKOUT PARA USO INSTITUCIONAL   Description CORTINAS PARA USO INSTITUCIONAL   Business Operation División de Ingeniería   Reply Reference OFERTA E&G UNIBERSAL PROMOTION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,491.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1527531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,010.00 0.00 24,481.80 0.00 160,515.00 160,491.80         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 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 1.00MTS X 1.20MTS (72X64 PULG) DIRECCIN EJECUTIVA, 3 UD 17,350 14,700 44,100.00 0.00 18 7,938.00 0.00 52,050.00 52,038.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 2.49 X1.68MTS (98X66 PULG) RECEPCION 1 UD 22,380 18,966 18,966.00 0.00 18 3,413.88 0.00 22,380.00 22,379.88         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 1.88 X 1.68MTS (74X66 PLG) RECEPCIÓN 2 UD 17,190 14,566 29,132.00 0.00 18 5,243.76 0.00 34,380.00 34,375.76         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 1.93 X 1.68MTS (76X66 PLG) RECEPCIÓN, 1 UD 17,600 14,913 14,913.00 0.00 18 2,684.34 0.00 17,600.00 17,597.34         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 1.17 X1.68MTS (46X66 PLG) RECEPCIÓN, 1 UD 11,135 9,433 9,433.00 0.00 18 1,697.94 0.00 11,135.00 11,130.94         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 1.17 X1.53MTS (46X66 PLG) COMPRAS, 1 UD 11,485 9,733 9,733.00 0.00 18 1,751.94 0.00 11,485.00 11,484.94         7 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 1.17 X1.53MTS (46X60 PLG) DIR. DE DESARROLLO INTEGRAL Y PROT. AL ADULTOS MAYOR, 1 UD 11,485 9,733 9,733.00 0.00 18 1,751.94 0.00 11,485.00 11,484.94 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_21/2/2023_2_28 p.m..Pdf Download certificacion de cuota cortinas.pdf certificacion de cuota cortinas.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 160,491.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 160,491.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORTINAS BLACKOUT PARA USO INSTITUCIONAL. 160,491.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676988936745hPoHP 1 160,491.80  DOP Vencido Link