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.829760   Contract reference UNADE-2024-00013   Contract description: Nombre:ADQUISICION DE CORTINA   Type of Contract Goods   Contract Start: 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UNADE-DAF-CM-2024-0002   Request Title ADQUISICION DE CORTINA   Description ADQUISICIÓN DE CORTINAS PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.   Business Operation Area Administrativa   Reply Reference Grupo Monzón Suplidores Diversos, SRL Nº Document   Type of Contract GoodsDominicana   Contract Value 298,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón 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.1769611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,800.00 0.00 45,504.00 0.00 282,000.00 298,304.00         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 Cortinas 12 UD 18,000 16,000 192,000.00 0.00 18 34,560.00 0.00 216,000.00 226,560.00         2 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 16,000 14,000 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         3 52131501 - Cortinas 2.3.2.2.01 Cortinas 2 UD 25,000 23,400 46,800.00 0.00 18 8,424.00 0.00 50,000.00 55,224.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2024_2_43 p.m..Pdf Download Informe Final_8_2_2024_2_25 p.m..Pdf Informe Final_8_2_2024_2_25 p.m..Pdf Download ACTA DE ADJUDICACION 0024.pdf ACTA DE ADJUDICACION 0024.pdf Download cuota a comprometer.pdf cuota a comprometer.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 298,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 298,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pag 298,304.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17074903493402mJX7 1 298,304.00  DOP Vencido Link