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.820325   Contract reference DIGEPRES-2024-00003   Contract description: ADQUISICION DE CORTINAS ENROLLABLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 DIGEPRES-UC-CD-2024-0003   Request Title ADQUISICION DE CORTINAS ENROLLABLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Description ADQUISICION DE CORTINAS ENROLLABLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Departamento de Servicios Generales   Reply Reference INTERDECO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,657.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1758307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,743.27 0.00 3,913.79 0.00 26,000.00 25,657.06         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS ENROLLABLES 1 UD 26,000 21,743.27 21,743.27 0.00 18 3,913.79 0.00 26,000.00 25,657.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0002.pdf adjudicacion 0002.pdf Download Certificado de cuota No. 113.pdf Certificado de cuota No. 113.pdf Download oc cortinas enrollables.. (2).pdf oc cortinas enrollables.. (2).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 25,657.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,657.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS ENROLLABLES PARA USO DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO 25,657.06  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706622548024FGljh 1 25,657.06  DOP Vencido Link