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.729044   Contract reference CPADB-2023-00029   Contract description: Adquisición de cortinas para los Deptos. de Auditoria y Mayordomía, de la Sede Central CPADB   Type of Contract Goods   Contract Start: 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 23:00:00 ((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 CPADB-UC-CD-2023-0017   Request Title Adquisición de cortinas para los Deptos. de Auditoria y Mayordomía, de la Sede Central CPADB   Description Adquisición de cortinas para los Deptos. de Auditoria y Mayordomía, de la Sede Central CPADB   Business Operation SERVICIO GENERALES   Reply Reference Soluciones Arquitectónicas Y Terminaciones Civiles   Type of Contract GoodsDominicana   Contract Value 54,693 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,350.00 0.00 8,343.00 0.00 54,693.00 54,693.00         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 52131501 - Cortinas 2.3.2.2.01 Cortina de 79’’ ancho x 56’’ largo; color Beige. (Depto. Auditoria) 1 UD 26,432 22,400 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00         2 52131501 - Cortinas 2.3.2.2.01 Cortina de 85’’ ancho x 56’’ largo; color beige. (Depto. Mayordomía) 1 UD 28,261 23,950 23,950.00 0.00 18 4,311.00 0.00 28,261.00 28,261.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_4_2023_1_29 p.m..Pdf Informe Final_13_4_2023_1_29 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Orden de Compras de Cortinas.pdf Orden de Compras de 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 54,693.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 54,693.00  DOP ---- View Payment Calendar ID Description Value Month Year 29   Adquisición de cortinas para los Deptos.de Auditoria y Mayordomía,de la Sede CPADB 54,693.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681406345699sBDp4 1 54,693.00  DOP Vencido Link