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.780958   Contract reference BATALLA CARRERAS-2023-00047   Contract description: SOLICITUD DE CORTINA Y EXTRACTOR   Type of Contract Goods   Contract Start: 29/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0027   Request Title SOLICITUD DE CORTINA Y EXTRACTOR   Description SOLICITUD DE CORTINA Y EXTRACTOR   Business Operation TRANSPORTACION   Reply Reference SOLICITUD DE CORTINA Y EXTRACTOR_EXT   Type of Contract GoodsDominicana   Contract Value 98,191.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,213.00 0.00 14,978.34 0.00 98,191.14 98,191.34         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 84" X 60 " 2 UD 11,514.44 9,758 19,516.00 0.00 18 3,512.88 0.00 23,028.88 23,028.88         2 52131501 - Cortinas 2.3.2.2.01 CORTINA 60" X 84" 2 UD 6,649.32 5,635.1 11,270.20 0.00 18 2,028.64 0.00 13,298.64 13,298.84         3 52131501 - Cortinas 2.3.2.2.01 CORTINA 84" X 60" 4 UD 11,514.44 9,758 39,032.00 0.00 18 7,025.76 0.00 46,057.76 46,057.76         4 52131501 - Cortinas 2.3.2.2.01 CORTINA 84" X 55" 1 UD 11,247.76 9,532 9,532.00 0.00 18 1,715.76 0.00 11,247.76 11,247.76         5 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR PARAED 12 " VENTANILLA METAL 1 UD 4,558.1 3,862.8 3,862.80 0.00 18 695.30 0.00 4,558.10 4,558.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cortina.pdf cortina.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2023_4_06 p.m..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 98,191.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 93,633.24  DOP ---- View 2.6.5.2.01 4,558.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE CORTINA Y EXTRACTOR 98,191.34  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16958302843041eOim 1 98,191.34  DOP Vencido Link