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.827580   Contract reference PROCURADURIA-2024-00058   Contract description: Nombre:CONFECCIÓN E INSTALACIÓN DE CORTINAS Y SHUTTERS, SEGÚN REQ. NOS. 023-6050,024-605,023-6007 Y 024-508   Type of Contract Goods   Contract Start: 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0022   Request Title CONFECCIÓN E INSTALACIÓN DE CORTINAS Y SHUTTERS, SEGÚN REQ. NOS. 023-6050,024-605,023-6007 Y 024-508   Description CONFECCIÓN E INSTALACIÓN DE CORTINAS Y SHUTTERS, SEGÚN REQ. NOS. 023-6050,023-6090,023-6007 Y 024-508   Business Operation VARIAS DEPENDENCIAS   Reply Reference CONFECCIÓN E INSTALACIÓN DE CORTINAS Y SHUTTERS, S   Type of Contract GoodsDominicana   Contract Value 258,085.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1780523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,716.11 0.00 39,368.90 0.00 355,000.00 258,085.01         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 Shutter eléctrico de 1.00x2.48m 1 UD 77,000 50,000 50,000.00 0.00 18 9,000.00 0.00 77,000.00 59,000.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Shutter manual de 3.58x1.89m 1 UD 80,000 53,000 53,000.00 0.00 18 9,540.00 0.00 80,000.00 62,540.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Shutter eléctrico de 1.01x2.45m 1 UD 77,000 43,716.11 43,716.11 0.00 18 7,868.90 0.00 77,000.00 51,585.01         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Shutter manual de 1.10x1.92m 1 UD 46,000 28,000 28,000.00 0.00 18 5,040.00 0.00 46,000.00 33,040.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Shutter manual de 2.68x1.90m 1 UD 75,000 44,000 44,000.00 0.00 18 7,920.00 0.00 75,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer (2).pdf Cuota a comprometer (2).pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_7_13 p.m..Pdf Download 10.Orden de compra Constructora Fega.pdf 10.Orden de compra Constructora Fega.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 258,085.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 258,085.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN E INSTALACIÓN DE CORTINAS Y SHUTTERS, SEGÚN REQ. NOS. 023-6050,024-605,023-6007 Y 024-508 258,085.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.02 1 258,085.01  DOP Vencido Cuota a comprometer (2).pdf (View History) 2025 2.3.9.8.02 1 258,085.01  DOP Vencido 9.Cuota a comprometer (2).pdf