1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735935
Contract reference
INESPRE-2023-00105
Contract description:
Adquisición de Cortinas tipo zebra de tela
Type of Contract
Goods
Contract Start:
09/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2023 17:00:00
((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
INESPRE-UC-CD-2023-0058
Request Title
Adquisición de Cortinas tipo zebra de tela
Description
Adquisición de Cortinas tipo zebra de tela
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Velez Drywall Services, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
77,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1567612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,000.00
0.00
11,880.00
0.00
77,880.00
77,880.00
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 tipo zebra manuales de tela color crema para hueco 50 x 40 pulgadas
2
UD
12,980
11,000
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
2
52131501 - Cortinas
2.3.2.2.01
Cortina tipo zebra manuales de tela color crema para hueco 63 x 22 pulgadas
1
UD
15,340
13,000
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
3
52131501 - Cortinas
2.3.2.2.01
Cortina tipo zebra manuales de tela color crema para hueco 51 x 22 pulgadas
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
4
52131501 - Cortinas
2.3.2.2.01
Cortina tipo zebra manuales de tela color crema para hueco 62 x 54 pulgadas
1
UD
18,880
16,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
5
52131501 - Cortinas
2.3.2.2.01
Instalacion y tranporte
1
UD
3,540
3,000
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2023_3_56 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
77,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
77,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cortinas tipo zebra de tela
77,880.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-093-2023
1
77,880.00
DOP
Vencido
CUOTA.pdf