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.806645   Contract reference INESPRE-2023-00346   Contract description: Adquisición de Cortinas tipo zebra con control remoto   Type of Contract Goods   Contract Start: 08/12/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 18:00:00 ((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 INESPRE-UC-CD-2023-0154   Request Title Adquisición de Cortinas tipo zebra con control remoto   Description Adquisición de Cortinas tipo zebra con control remoto   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Velez Drywall Services, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 178,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 16:00:00 ((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 Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,500.00 0.00 27,270.00 0.00 179,000.00 178,770.00         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 1 Unidad Cortina tipo zebra color crema con control remoto, medidas 1.36 metros de alto x 2.43 metros de ancho, 1 Unidad Cortina tipo zebra color crema con control remoto, mediad 1.36 de alto x 4.05 metros de ancho, 2 Unidad Cortina tipo zebra color crema, medida 1.38 metros de alto x 1.67 metros de ancho 1 UD 179,000 151,500 151,500.00 0.00 18 27,270.00 0.00 179,000.00 178,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2023-00346 CORTINAS.pdf ORDEN DE COMPRA No. 2023-00346 CORTINAS.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 178,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 178,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cortinas tipo zebra con control remoto 178,770.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-286-2023 1 178,770.00  DOP Vencido CUOTA.pdf 2024 DAF-CC-286-2023 1 178,770.00  DOP Vencido CUOTA.pdf 2025 DAF-CC-286-2023 1 178,770.00  DOP Vencido CUOTA.pdf (View History)