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.834715   Contract reference HDSS-2024-00080   Contract description: ADQUISICION DE CORTINAS PARA EL AREA DE COMPRAS   Type of Contract Goods   Contract Start: 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 08:00:00 ((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 HDSS-UC-CD-2024-0008   Request Title ADQUISICION DE CORTINAS PARA EL AREA DE COMPRAS   Description ADQUISICION DE CORTINAS PARA EL AREA DE COMPRAS   Business Operation Dirección Administrativa Financiera   Reply Reference Toldos D'Arzeno, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,489.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,889.30 0.00 1,600.07 0.00 27,000.00 10,489.37         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 ENRROLLABLE 8 PIES X 58 PULG 1 UD 20,000 6,630 6,630.00 0.00 18 1,193.40 0.00 20,000.00 7,823.40         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ENRROLLABLE 33 PULG X 58 PULG 1 UD 7,000 2,259.3 2,259.30 0.00 18 406.67 0.00 7,000.00 2,665.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2024_1_46 p.m..Pdf Download OC-2024-00080-TOLDOS D`ARZENO.pdf OC-2024-00080-TOLDOS D`ARZENO.pdf Download CC-071-2024-TOLDOS DE ARZENO.pdf CC-071-2024-TOLDOS DE ARZENO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,489.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 10,489.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS PARA EL AREA DE COMPRAS 10,489.37  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-071-2024 1 10,489.37  DOP Vencido CC-071-2024-TOLDOS DE ARZENO.pdf