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.719230   Contract reference IDAC-2023-00060   Contract description: ADQUISICIÓN E INSTALACIÓN DE 04 CORTINAS VENECIANAS.   Type of Contract Goods   Contract Start: 17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 IDAC-UC-CD-2023-0022   Request Title ADQUISICION E INSTALACION DE 04 CORTINAS VENECIANAS.   Description ADQUISICIÓN E INSTALACIÓN DE 04 CORTINAS VENECIANAS.   Business Operation SECCION DE MAYORDOMIA   Reply Reference ADQUISICION E INSTALACION DE 04 CORTINAS VENECIANA   Type of Contract GoodsDominicana   Contract Value 50,397.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,709.90 0.00 7,687.78 0.00 60,000.00 50,397.68         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 Venecianas 3 UD 13,500 9,491.65 28,474.95 0.00 18 5,125.49 0.00 40,500.00 33,600.44   Mis observaciones:03 CORTINAS VENECIANAS COLOR CAOBA CON LAS MEDIDAS 1.25 MTS. DE ANCHO X 1.30 DE ALTO.             2 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 13,500 8,734.95 8,734.95 0.00 18 1,572.29 0.00 13,500.00 10,307.24   Mis observaciones:01 CORTINAS VENECIANAS COLOR CAOBA CON LAS MEDIDAS 1.25 MTS. DE ANCHO X 1.10 DE ALTO.             3 52131501 - Cortinas 2.3.2.2.01 Instalacion 1 UD 6,000 5,500 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00 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_24/2/2023_6_29 p.m..Pdf Download OC-00060.pdf OC-00060.pdf Download CERTIFICADO DE DISPONIB EXP 77-2023-1.pdf CERTIFICADO DE DISPONIB EXP 77-2023-1.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 50,397.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 50,397.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 50,397.68  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 77-2023 1 50,397.68  DOP Vencido CERTIFICADO DE DISPONIB EXP 77-2023-1.pdf