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.831555   Contract reference CESAC-2024-00019   Contract description: SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS TIPO ZEBRA   Type of Contract Services   Contract Start: 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2024-0009   Request Title SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS TIPO ZEBRA   Description SERVICIO DE CONFECCIÓN E INSTALACIÓN DE CORTINAS TIPO ZEBRA   Business Operation Subdireccion de Ingeniería   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Las Cortinas serán instaladas en el Hospedaje de la Escuela de la Seguridad ESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1771535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 501,526.10 295,000.00         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra 48 pgdas de ancho por 90 de largo 8 UD 18,585 11,400 91,200.00 0.00 18 16,416.00 0.00 148,680.00 107,616.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra 72 pgdas de ancho por 130 de largo 1 UD 27,113 16,900 16,900.00 0.00 18 3,042.00 0.00 27,113.00 19,942.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra 24 pgdas de ancho por 72 de largo 2 UD 10,578.7 5,600 11,200.00 0.00 18 2,016.00 0.00 21,157.40 13,216.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra 36 pgdas de ancho por 70 de largo 1 UD 16,667.5 6,500 6,500.00 0.00 18 1,170.00 0.00 16,667.50 7,670.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra 96 pgdas de ancho por 130 de largo 9 UD 31,989.8 13,800 124,200.00 0.00 18 22,356.00 0.00 287,908.20 146,556.00 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 Servicio_12/2/2024_7_49 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download cuota.pdf cuota.pdf Download Orden de Servicio_12_2_2024_7_49 p.m..pdf Orden de Servicio_12_2_2024_7_49 p.m..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 501,526.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 501,526.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707331932664VtD4e 2 295,000.00  DOP Vencido Link