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.799765   Contract reference DGM-2023-00303   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? 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 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 SECOND HAND IMPORTA LEAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,756 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1713357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,200.00 0.00 20,556.00 0.00 135,000.00 134,756.00         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         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA TIPO ZEBRA DE 46 PULG DE ANCHO x 78 PULG. DE LARGO (CON INSTALACION INCLUIDA) (DEP. ADMINISTRATIVO) 4 UD 25,000 22,600 90,400.00 0.00 18 16,272.00 0.00 100,000.00 106,672.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINA TIPO ZEBRA DE 102 PULG DE ANCHO x 45 PULG. DE LARGO (CON INSTALACION INCLUIDA) (DEP. CONTABILIDAD) 1 UD 35,000 23,800 23,800.00 0.00 18 4,284.00 0.00 35,000.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Compromiso 4313 - Second Hand.pdf Compromiso 4313 - Second Hand.pdf Download ORDEN DE COMPRAS SECOND.pdf ORDEN DE COMPRAS SECOND.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 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