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.725084   Contract reference ARD-2023-00128   Contract description: ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADAS EN EL COMEDOR DE LA COMANDANCIA GENERAL, ARD.   Type of Contract Goods   Contract Start: 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 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 ARD-UC-CD-2023-0071   Request Title ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADAS EN EL COMEDOR DE LA COMANDANCIA GENERAL, ARD.   Description ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADAS EN EL COMEDOR DE LA COMANDANCIA GENERAL, ARD.   Business Operation Departamento de ingenieria   Reply Reference ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 225,999.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADAS EN EL COMEDOR DE LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1546643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,525.00 0.00 34,474.50 0.00 203,000.00 225,999.50         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 142X60 PULGADAS 2 UD 26,500 25,205 50,410.00 0.00 18 9,073.80 0.00 53,000.00 59,483.80         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 145X60 PULGADAS 1 UD 26,500 25,205 25,205.00 0.00 18 4,536.90 0.00 26,500.00 29,741.90         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 194.5X60 PULGADAS 1 UD 16,500 15,400 15,400.00 0.00 18 2,772.00 0.00 16,500.00 18,172.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 93.5 PULGADAS 1 UD 16,500 15,400 15,400.00 0.00 18 2,772.00 0.00 16,500.00 18,172.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 118.5 PULGADAS 1 UD 21,000 19,300 19,300.00 0.00 18 3,474.00 0.00 21,000.00 22,774.00         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 141.5 PULGADAS 1 UD 26,500 25,205 25,205.00 0.00 18 4,536.90 0.00 26,500.00 29,741.90         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 148 PULGADAS 1 UD 26,500 25,205 25,205.00 0.00 18 4,536.90 0.00 26,500.00 29,741.90         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA CEBRA LEXURY 90 PULGADAS 1 UD 16,500 15,400 15,400.00 0.00 18 2,772.00 0.00 16,500.00 18,172.00 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_23/3/2023_7_55 p.m..Pdf Download CERTIFICACION DE APROPIACION DE FONDO.pdf CERTIFICACION DE APROPIACION DE FONDO.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 225,999.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 225,999.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADAS EN EL COMEDOR DE LA COMANDANCIA GENERAL, ARD. 225,999.50  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680203662937m12jf 1 225,999.50  DOP Vencido Link