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.801305
Contract reference
INTABACO-2023-00141
Contract description:
COMPRA DE COTINAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
28/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
INTABACO-UC-CD-2023-0053
Request Title
COMPRA DE COTINAS PARA USO DE LA INSTITUCION.
Description
COMPRA DE COTINAS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE COTINAS PARA USO DE LA INSTITUCION.
Reply Reference
13210201_EXT
Type of Contract
GoodsDominicana
Contract Value
188,044.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,360.00
0.00
28,684.80
0.00
188,044.80
188,044.80
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 ROLLENS SEBRA TOSCANA(BLACKOUT) 39 PIES CUADRADOS.CON INSTALACION INCLUIDA.
1
UD
24,850.8
21,060
21,060.00
0.00
18
3,790.80
0.00
24,850.80
24,850.80
52131501 - Cortinas
2.3.2.2.01
CORTINA ROLLENS SEBRA TOSCANA(BLACKOUT) 40 PIES CUADRADOS. CON INSTALACION INCLUIDA.
1
UD
25,488
21,600
21,600.00
0.00
18
3,888.00
0.00
25,488.00
25,488.00
3
52131501 - Cortinas
2.3.2.2.01
CORTINA ROLLENS SEBRA TOSCANA(BLACKOUT) 48 PIES CUADRADOS. CON INSTALACION INCLUIDA.
1
UD
30,585.6
25,920
25,920.00
0.00
18
4,665.60
0.00
30,585.60
30,585.60
4
52131501 - Cortinas
2.3.2.2.01
CORTINA ROLLENS SEBRA TOSCANA(BLACKOUT) 16 PIES CUADRADOS. CON INSTALACION INCLUIDA.
2
UD
9,628.8
8,160
16,320.00
0.00
18
2,937.60
0.00
19,257.60
19,257.60
5
52131501 - Cortinas
2.3.2.2.01
CORTINA ROLLENS SEBRA TOSCANA(BLACKOUT) 37 PIES CUADRADOS. CON INSTALACION INCLUIDA.
2
UD
22,266.6
18,870
37,740.00
0.00
18
6,793.20
0.00
44,533.20
44,533.20
6
52131501 - Cortinas
2.3.2.2.01
CORTINA ROLLENS SEBRA TOSCANA(BLACKOUT) 30 PIES CUADRADOS. CON INSTALACION INCLUIDA.
1
UD
19,116
16,200
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
7
52131501 - Cortinas
2.3.2.2.01
CORTINA ROLLENS SEBRA TOSCANA(BLACKOUT) 38 PIES CUADRADOS. CON INSTALACION INCLUIDA.
1
UD
24,213.6
20,520
20,520.00
0.00
18
3,693.60
0.00
24,213.60
24,213.60
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_28/11/2023_12_59 p.m..Pdf
Download
CERTIFICADO.pdf
CERTIFICADO.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
188,044.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
188,044.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suplimade Comercial, SRL
188,044.80
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701177476152QoNNu
1
188,044.80
DOP
Vencido
Link