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.799779
Contract reference
DGM-2023-00302
Contract description:
ADQUISICION DE CORTINAS PARA DIFERENTES DEPARTAMENTOS DE ESTA DGM
Type of Contract
Goods
Contract Start:
27/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
DGM-UC-CD-2023-0092
Request Title
ADQUISICION DE CORTINAS PARA DIFERENTES DEPARTAMENTOS DE ESTA DGM
Description
ADQUISICION DE CORTINAS PARA DIFERENTES DEPARTAMENTOS DE ESTA DGM
Business Operation
Departamento Administrativo.
Reply Reference
INVERSIONES DELECA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
75,169.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1713173 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,703.00
0.00
11,466.54
0.00
63,000.00
75,169.54
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 VALENCIANA DE 70 PULG DE ANCHO x 47 PULG. DE LARGO (CON INSTALACION INCLUIDA) (DESPACHO)
1
UD
35,000
34,703
34,703.00
0.00
18
6,246.54
0.00
35,000.00
40,949.54
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA VALENCIANA DE 46 PULG DE ANCHO x 78 PULG. DE LARGO (CON INSTALACION INCLUIDA) (DIR. FINANCIERO)
1
UD
28,000
29,000
29,000.00
0.00
18
5,220.00
0.00
28,000.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRAS DELECA.pdf
ORDEN DE COMPRAS DELECA.pdf
Download
Compromiso 4314 - Inversiones Deleca.pdf
Compromiso 4314 - Inversiones Deleca.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
134,756.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
134,756.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
134,756.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700851165494rOfbT
1
134,756.00
DOP
Vencido
Link