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.728344
Contract reference
SDS-2023-00025
Contract description:
ADQUSICION DE CORTINAS
Type of Contract
Goods
Contract Start:
14/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 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
SDS-UC-CD-2023-0013
Request Title
ADQUSICION DE CORTINAS
Description
ADQUSICION DE CORTINAS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE CORTINAS_EXT
Type of Contract
GoodsDominicana
Contract Value
161,070 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,500.00
0.00
24,570.00
0.00
162,050.00
161,070.00
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
CORTINA ZEBRA LISA BEIG 93 PULG X 68 PULG
3
UD
20,988
17,600
52,800.00
0.00
18
9,504.00
0.00
62,964.00
62,304.00
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA ZEBRA LISA BEIG 109 PULG X 68 PULGS,
3
UD
24,500
20,700
62,100.00
0.00
18
11,178.00
0.00
73,500.00
73,278.00
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA ZEBRA LISA BEIG 111 PULG X 68 PULGS,
1
UD
25,586
21,600
21,600.00
0.00
18
3,888.00
0.00
25,586.00
25,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS- UC-CD-2023-0013 ACTA DE ADJUDICACION.pdf
SDS- UC-CD-2023-0013 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2023_7_04 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-UC-CD-2023-0013 ADQUISICION DE CORTINAS.pdf
SDS-UC-CD-2023-0013 ADQUISICION DE CORTINAS.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
161,070.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
161,070.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUSICION DE CORTINAS
161,070.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680703509734dFNZx
1
161,070.00
DOP
Vencido
Link